Paid
Invoice
From:
| Invoice Number | INVOICE0848 |
| Invoice Date | June 26, 2021 |
| Due Date | July 6, 2021 |
| Total Due | £2,940.00 |
To:
Lina Oshoveli Haipinge
linaoshoveli@gmail.com
BUYforME Service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pre-loved car Audi A3 2013 Model |
£1,300.00 | £1,300.00 |
| 1 | Transportation |
£900.00 | £900.00 |
| 1 | Clothing Women's wear, Mens wear and Kids wear (Assorted) |
£540.00 | £540.00 |
| 1 | Service fee | £200.00 | £200.00 |
| Sub Total | £2,940.00 |
| Foreign Bank Fees | £0.00 |
| Total Due | £2,940.00 |
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