Paid
Invoice
From:
| Invoice Number | INVOICE0028 |
| Invoice Date | September 7, 2019 |
| Due Date | September 10, 2019 |
| Total Due | £311.60 |
To:
Victoria Namene Kalukambe
Kalukambe.vn@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon bank card |
£185.95 | £185.95 |
| 1 | Buy For Me Service Charge 10% of the transaction total |
£18.59 | £18.59 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£68.60 | £68.60 |
| 1 | Shipping rate Space share BOXtoNAM |
£22.22 | £22.22 |
| Sub Total | £295.36 |
| Foreign Bank Fees | £16.24 |
| Total Due | £311.60 |
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