Paid
Invoice Number | INVOICE0419 |
Invoice Date | November 15, 2020 |
Due Date | November 20, 2020 |
Total Due | £40.00 |
Sylvia Shihepo
Soweto
Katutura
Windhoek
Po box 61653
Katutura
BUYforME service and Shipping invoice
1 oF 2
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Buy For Me product spend - Refund |
£30.00 | £30.00 |
1 | Shipping rate | £10.00 | £10.00 |
Sub Total | £40.00 |
Foreign Bank Fees | £0.00 |
Total Due | £40.00 |
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