Paid
Invoice
From:
| Invoice Number | INVOICE0728 |
| Invoice Date | April 13, 2021 |
| Due Date | April 15, 2021 |
| Total Due | £0.00 |
To:
Sharon Nehoyah
shavicse@gmail.com
Customs charge invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customs charge Paid to Parcel Force EH333710995GB on 9.04.2021. |
£30.69 | £30.69 |
| Sub Total | £30.69 |
| Foreign Bank Fees | £1.69 |
| Paid | -£32.38 |
| 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