Paid
Invoice
From:
| Invoice Number | INVOICE0442 |
| Invoice Date | November 22, 2020 |
| Total Due | £0.00 |
To:
Rose Motsisi
Motsisir@cjc.edu.za
BUYforME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Luisaviaroma Adidas X IVY Park ultra boost OG sneakers size 5 in Yellow £188 |
£200.00 | £200.00 |
| 1 | BFM Service Fee 10% of the value of the product |
£18.80 | £18.80 |
| Sub Total | £218.80 |
| Foreign Bank Fees | £12.03 |
| Paid | -£230.83 |
| Total Due | £0.00 |
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