Paid
Invoice
| Invoice Number | INVOICE0038 |
| Invoice Date | September 15, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for me Transaction Total Refund SHOPLondon bank card |
£320.91 | £320.91 |
| 1 | Buy For Me Service Charge - not charged 10% of the transaction total - not charged |
£32.09 | £32.09 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£82.09 | £82.09 |
| 1 | Shipping rate Space share in Lydia's BOXtoNAM 7 |
£38.00 | £38.00 |
| Sub Total | £473.09 |
| Foreign Bank Fees | £26.02 |
| Discount | -£32.09 |
| Paid | -£467.02 |
| 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