Paid
Invoice
From:
| Invoice Number | INVOICE0101 |
| Invoice Date | November 25, 2019 |
| Due Date | December 13, 2019 |
| Total Due | £421.79 |
To:
Reggy Haikera
rkhaikera@gmail.com
BUYforME Service Invoice
- Refund UKtoNAM Bank card
- BUYforME Service fee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Zalando order 6 items (2 items returned) |
£281.46 | £281.46 |
| 1 | ASOS order 2 items (1 item returned) |
£82.00 | £82.00 |
| 1 | House of Fraser Order 0 items (5 items returned) |
£0.00 | £0.00 |
| 1 | BUYforME service 10% of the transaction total |
£36.34 | £36.34 |
| Sub Total | £399.80 |
| Foreign Bank Fees | £21.99 |
| Total Due | £421.79 |
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