Paid
Invoice
| Invoice Number | INVOICE0553 |
| Invoice Date | January 12, 2021 |
| Due Date | January 12, 2021 |
| Total Due | £0.00 |
BOXtoME service and shipping invoice
Rejoice Karita
1181 Gough Island Road
Rocky Crest
Windhoek
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£35.00 | £35.00 |
| 1 | Shipping rate 16.3kg transportation from London to 1181 Gough Island Road Rocky Crest Windhoek, This fee goes in its entirety to DHL. |
£180.00 | £180.00 |
| 1 | Client discount Service fee not charged as a gesture of goodwill. |
£-35.00 | £-35.00 |
| Sub Total | £180.00 |
| Foreign Bank Fees | £11.83 |
| Paid | -£191.83 |
| 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