Paid
Invoice
| Invoice Number | INVOICE0252 |
| Invoice Date | August 3, 2020 |
| Due Date | September 1, 2020 |
| Total Due | £0.00 |
BUYforME, Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Clothing spend - Refund Refund UKtoNAM Limited Bank cards |
£298.07 | £298.07 |
| 1 | Buy For Me Service Charge 7% long term client discounted fee |
£18.76 | £18.76 |
| 1 | Service fee - 10% discounted below for new business introduction Use of London address to take delivery of shopping |
£61.81 | £61.81 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£35.00 | £35.00 |
| Sub Total | £413.64 |
| Foreign Bank Fees | £22.75 |
| Discount | -£26.81 |
| Paid | -£409.58 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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