Paid
Invoice
From:
| Invoice Number | INVOICE0102 |
| Invoice Date | November 25, 2019 |
| Total Due | £0.00 |
To:
Kirsti Niitembu
kn@stgeorgesnamibia.com
BUYforME Service Invoice
- Refund UKtoNAM Bank card
- BUYforME Service fee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund Refund UKtoNAM bank card |
£84.90 | £84.90 |
| 1 | Buy For me Service Fee 10% of the BUYforME transaction Total |
£8.49 | £8.49 |
| Sub Total | £93.39 |
| Foreign Bank Fees | £5.14 |
| Paid | -£98.53 |
| 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