Paid
Invoice
| Invoice Number | INVOICE0109 |
| Invoice Date | December 4, 2019 |
| Due Date | December 11, 2019 |
| Total Due | £138.76 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£71.53 | £71.53 |
| 1 | Returns admin fee Return product to Boots admin time (There is no postal fee as Boots returns are free) |
£5.00 | £5.00 |
| 1 | Shipping fee Shared private Box to Nam with Deidre de Waal's 2.39kg parcel |
£55.00 | £55.00 |
| Sub Total | £131.53 |
| Foreign Bank Fees | £7.23 |
| Total Due | £138.76 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK