Paid
Invoice
| Invoice Number | INVOICE0416 |
| Invoice Date | November 11, 2020 |
| Due Date | November 11, 2020 |
| Total Due | £0.00 |
BUYforME, service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Purchase of product |
£37.00 | £37.00 |
| 1 | Buy For Me Service fee 10% of transaction total |
£3.70 | £3.70 |
| 1 | Service fee Use of London address to take delivery of shopping |
£67.98 | £67.98 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£63.21 | £63.21 |
| 1 | Client disount Buy For Me service fee NOT charged |
£-3.70 | £-3.70 |
| Sub Total | £168.19 |
| Foreign Bank Fees | £9.45 |
| Paid | -£177.64 |
| 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