Paid
Invoice
From:
| Invoice Number | INVOICE0195 |
| Invoice Date | June 16, 2020 |
| Due Date | June 17, 2020 |
| Total Due | £0.00 |
To:
Ester Kuugongelwa
esterkuugongelwa@gmail.com
BUYfroME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund to UKtoNAM Limited's bank card |
£90.00 | £90.00 |
| 1 | BFM Service fee 10% of the BFM transaction fee |
£9.00 | £9.00 |
| Sub Total | £99.00 |
| Foreign Bank Fees | £5.45 |
| Paid | -£104.45 |
| 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