Paid
Invoice
From:
| Invoice Number | INVOICE0418 |
| Invoice Date | November 15, 2020 |
| Due Date | November 17, 2020 |
| Total Due | £0.00 |
To:
Helvi Iyambo
nyokoyeni@hotmail.com
Buy For Me Service Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Reimbursement to UKtoNAM bankcards for purchase of products from IKEA and I Saw it First |
£285.99 | £285.99 |
| 1 | Buy For me Service Charge 10% of the transaction total |
£28.59 | £28.59 |
| Sub Total | £314.58 |
| Foreign Bank Fees | £17.30 |
| Paid | -£331.88 |
| 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