Paid
Invoice
From:
| Invoice Number | INVOICE1088 |
| Invoice Date | November 22, 2021 |
| Due Date | November 22, 2021 |
| Total Due | £0.00 |
To:
Jacobina Thomas
jacobinathomas@gmail.com
Advance Funds invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advance funds for purchase of goods BCB Bushcraft Camouflage Stick ColourDesert £3.50 117 £409.50 ColourJungle £4.50 117 £526.50 ColourWoodland £3.50 117 £409.50 |
£1,352.99 | £1,352.99 |
| Sub Total | £1,352.99 |
| Foreign Bank Fees | £74.41 |
| Paid | -£1,427.40 |
| 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