Paid
Invoice
From:
| Invoice Number | INVOICE0058 |
| Invoice Date | October 3, 2019 |
| Due Date | October 9, 2019 |
| Total Due | £80.18 |
To:
Vistorine Kambahu
kanallyt@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£56.00 | £56.00 |
| 1 | Shipping Rate Space Share in BOXtoNAM 6 |
£20.00 | £20.00 |
| Sub Total | £76.00 |
| Foreign Bank Fees | £4.18 |
| Total Due | £80.18 |
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