Paid
Invoice
From:
| Invoice Number | INVOICE0842 |
| Invoice Date | June 21, 2021 |
| Due Date | June 21, 2021 |
| Total Due | £0.00 |
To:
Ebba Upindi
ebbs.upix@gmail.com
By For Me service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BFM product refund Refund UKtoNam Limited bank cards. |
£750.00 | £750.00 |
| Sub Total | £750.00 |
| Foreign Bank Fees | £41.25 |
| Paid | -£791.25 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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