Paid
Invoice
From:
| Invoice Number | INVOICE0688 |
| Invoice Date | March 19, 2021 |
| Due Date | March 19, 2021 |
| Total Due | £221.55 |
To:
Shantye Munnick
Shantyekmunnick@yahoo.com
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£60.00 | £60.00 |
| 1 | Shipping rate 14kg Air transportation of box (48x40x39cms) from London to Johannesburg. This cost goes in its entirety to DHL. |
£150.00 | £150.00 |
| Sub Total | £210.00 |
| Foreign Bank Fees | £11.55 |
| Total Due | £221.55 |
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