Paid
Invoice
| Invoice Number | INVOICE0467 |
| Invoice Date | November 26, 2020 |
| Due Date | November 26, 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 |
£53.00 | £53.00 |
| 1 | Shipping rate 1.4kg (34 x 32 x 18) CMS BOXtoME transportation from London to Unit 19F The Precinct Luxury Apartments This fee goes in its entirety to DHL |
£65.00 | £65.00 |
| 1 | Client Discount Thank you for your support, enjoy your goodies. |
£-18.00 | £-18.00 |
| Sub Total | £100.00 |
| Foreign Bank Fees | £6.49 |
| Paid | -£106.49 |
| 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