Cancelled
Invoice
From:
| Invoice Number | INVOICE0088 |
| Invoice Date | November 4, 2019 |
| Due Date | November 5, 2019 |
| Total Due | £150.84 |
To:
Marianne Negongo
megaipinge@gmail.com
BUYforME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Minimeis G3 – Blue × 1 Refund UKtoNAM bank card for the purchase |
£129.99 | £129.99 |
| 1 | Buy for me service fee 10% of the transaction value |
£12.99 | £12.99 |
| Sub Total | £142.98 |
| Foreign Bank Fees | £7.86 |
| Total Due | £150.84 |
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