Paid
Invoice
From:
| Invoice Number | INVOICE0316 |
| Invoice Date | September 13, 2020 |
| Due Date | September 15, 2020 |
| Total Due | £0.00 |
To:
Lizette Smit
lgroenewald88@gmail.com
BUYforME Service Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund UKtoNAM Limited Bank cards |
£327.80 | £327.80 |
| 1 | BFM service Fee 10% of the transaction total |
£32.78 | £32.78 |
| Sub Total | £360.58 |
| Foreign Bank Fees | £19.83 |
| Paid | -£380.41 |
| 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