Paid
Invoice
From:
| Invoice Number | INVOICE0806 |
| Invoice Date | June 2, 2021 |
| Due Date | June 2, 2021 |
| Total Due | £0.00 |
To:
Rose Shivute
ndiku44@hotmail.com
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate 18kg Spaceshare in BOXtoSA transportation from London to Bryanston. This fee goes in its entirety to DHL. |
£195.00 | £195.00 |
| 1 | BUYforME refund transaction Refund to UKtoNAM limited bank cards for ASOS order number 69JAD8565DZ5 on 25.03.2021. |
£115.18 | £115.18 |
| Sub Total | £310.18 |
| Foreign Bank Fees | £17.06 |
| Paid | -£327.24 |
| 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