Paid
Invoice
From:
| Invoice Number | INVOICE0107 |
| Invoice Date | November 30, 2019 |
| Due Date | December 13, 2019 |
| Total Due | £771.65 |
To:
Reggy Haikera
rkhaikera@gmail.com
BUYforME Service Invoice
- Refund UKtoNAM Bank card
- BUYforME Service fee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GANT order 4 items |
£179.50 | £179.50 |
| 1 | Ted Baker Order 1 items |
£87.50 | £87.50 |
| 1 | Asos order 1 item (1 item returned) |
£39.50 | £39.50 |
| 1 | Radley order 0 items (2 items returned) |
£0.00 | £0.00 |
| 1 | Outdoor & Country order 2 items (2 items returned) |
£167.45 | £167.45 |
| 1 | Ted Baker order 1 item (1 item returned) |
£67.50 | £67.50 |
| 1 | House of Fraser order 3 items |
£131.99 | £131.99 |
| 1 | BUYforME service fee 10% of transaction total |
£67.34 | £67.34 |
| Sub Total | £740.78 |
| Foreign Bank Fees | £30.87 |
| Total Due | £771.65 |
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