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  • Invoice 15086 From Britannia Consular Services LTD

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    Justin
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    This invoice from Britannia Consular Services Ltd charges Justin Clark £750 for a Saudi work visa through the normal track processing and an additional £10 special delivery postage fee, for a total due of £760. The invoice provides contact information for Britannia Consular Services and payment details to pay the amount due by January 5th, 2022.

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    Invoice 15086 From Britannia Consular Services Ltd

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    This invoice from Britannia Consular Services Ltd charges Justin Clark £750 for a Saudi work visa through the normal track processing and an additional £10 special delivery postage fee, for a total due of £760. The invoice provides contact information for Britannia Consular Services and payment details to pay the amount due by January 5th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Invoice 15086 From Britannia Consular Services LTD

    Uploaded by

    Justin
    This invoice from Britannia Consular Services Ltd charges Justin Clark £750 for a Saudi work visa through the normal track processing and an additional £10 special delivery postage fee, for a total due of £760. The invoice provides contact information for Britannia Consular Services and payment details to pay the amount due by January 5th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    BRITANNIA CONSULAR SERVICES LTD

    102 STAR STREET


    LONDON
    W2 1QF
    0207 724 1070
    osman@britanniaconsularservices.com

    INVOICE TO INVOICE 15086


    JUSTIN CLARK

    DATE 12/04/2022 TERMS Due on receipt

    DUE DATE 01/05/2022

    ACTIVITY QTY RATE AMOUNT

    WORK VISA's:Work Visa- SERVICE (A) 1 750.00 750.00


    Saudi Work Visa Fee- Normal Track
    POSTAGE FEE'S:POSTAGE FEE's- Special Delivery 1 10.00 10.00
    Postage Fee
    Special Delivery Postage Fee- 1pm

    PAYMENT 760.00

    TOTAL DUE £0.00

    ACCOUNT DETAILS:
    BRITANNIA CONSULAR SERVICES LTD.
    HSBC BANK PLC.
    SORT CODE: 40-01-26
    ACCOUNT NUMBER: 80059919

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