Paid
Invoice
From:
| Invoice Number | INVOICE0880 |
| Invoice Date | July 5, 2021 |
| Due Date | July 5, 2021 |
| Total Due | £0.00 |
To:
Faith Sylvia Shihepo
sylviamillionaire7@gmail.com
BUYforME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BFM product refund | £49.98 | £49.98 |
| Sub Total | £49.98 |
| Foreign Bank Fees | £2.75 |
| Paid | -£52.73 |
| 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