Paid
Invoice
From:
| Invoice Number | INVOICE0315 |
| Invoice Date | September 12, 2020 |
| Due Date | September 15, 2020 |
| Total Due | £713.29 |
To:
Lucia Ndishishi
ndishishi20@gmail.com
BUYforME Service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund UKtoNAM Ltd Bank cards |
£640.00 | £640.00 |
| 1 | BFM service Fee 5% of the value of the BUYforME transaction total |
£32.00 | £32.00 |
| 1 | Return Parcels courier fee - Refund Refund of the Royal Mail courier charge for Urban Decay product to UKtoNAM Ltd Bank cards |
£4.10 | £4.10 |
| Sub Total | £676.10 |
| Foreign Bank Fees | £37.19 |
| Total Due | £713.29 |
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