Paid
Invoice
| Invoice Number | INVOICE0414 |
| Invoice Date | November 7, 2020 |
| Due Date | November 9, 2020 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£86.74 | £86.74 |
| 1 | Shipping invoice 2.5kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£35.00 | £35.00 |
| Sub Total | £121.74 |
| Foreign Bank Fees | £6.70 |
| Paid | -£128.44 |
| 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