Paid
Invoice Number | INVOICE0101 |
Invoice Date | November 25, 2019 |
Due Date | December 13, 2019 |
Total Due | £421.79 |
BUYforME Service Invoice
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