Paid
Invoice
From:
| Invoice Number | INVOICE0034 |
| Invoice Date | September 5, 2019 |
| Due Date | September 9, 2019 |
| Total Due | £0.00 |
To:
Olga Ekandjo
Olga.Imms@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon bank card |
£180.37 | £180.37 |
| 1 | Buy For Me Service Charge 10% of the transaction total |
£18.03 | £18.03 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£68.03 | £68.03 |
| 1 | Shipping Rate Space share in BOXtoNAM |
£36.36 | £36.36 |
| Sub Total | £302.79 |
| Foreign Bank Fees | £16.65 |
| Paid | -£319.44 |
| Total Due | £0.00 |
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