Paid
Invoice
From:
| Invoice Number | INVOICE0398 |
| Invoice Date | November 1, 2020 |
| Due Date | November 2, 2020 |
| Total Due | £1,352.47 |
To:
Johanna Shangadi
info.goldenberries@gmail.com
BUYforME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund UKtoNAM Limited Bank cards |
£1,229.52 | £1,229.52 |
| 1 | BFM Service Fee 10% of the product spend is charged for the BUYforME service |
£122.95 | £122.95 |
| Sub Total | £1,352.47 |
| Foreign Bank Fees | £0.00 |
| Total Due | £1,352.47 |
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