Paid
Invoice
From:
| Invoice Number | INVOICE0180 |
| Invoice Date | May 30, 2020 |
| Due Date | June 2, 2020 |
| Total Due | £0.00 |
To:
Fenny Shidhika
fiindje@me.com
Buy For Me, Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund |
£114.50 | £114.50 |
| 1 | BFM Service fee 10% of the transaction value |
£5.72 | £5.72 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£35.00 | £35.00 |
| 1 | Shipping rate | £20.00 | £20.00 |
| Sub Total | £175.22 |
| Foreign Bank Fees | £9.64 |
| Paid | -£184.86 |
| 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