Paid
Invoice
From:
| Invoice Number | INVOICE0533 |
| Invoice Date | December 15, 2020 |
| Due Date | December 15, 2020 |
| Total Due | £290.63 |
To:
Anel Imanbay
anel.imanbay@gmail.com
Concierge shopping service & Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund to UKtoNAM Limited Bank cards for: |
£232.77 | £232.77 |
| 1 | Shipping rate Delivery to: By: 22 December 2020 |
£32.86 | £32.86 |
| 1 | Service fee Shopping and Shipping |
£25.00 | £25.00 |
| Sub Total | £290.63 |
| Foreign Bank Fees | £0.00 |
| Total Due | £290.63 |
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