Paid
Invoice
From:
| Invoice Number | INVOICE0219 |
| Invoice Date | July 5, 2020 |
| Due Date | July 8, 2020 |
| Total Due | £0.00 |
To:
Chris M Mcewan
Lydia Mutindi Jacobs client
Chrismmcewan@yahoo.com
Lydia Mutindi Jacobs client
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lydia Mutindi Jacobs services | £37.66 | £37.66 |
| Sub Total | £37.66 |
| Foreign Bank Fees | £2.07 |
| Paid | -£39.73 |
| 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