Paid
Invoice
From:
| Invoice Number | INVOICE0193 |
| Invoice Date | June 12, 2020 |
| Due Date | June 15, 2020 |
| Total Due | £0.00 |
To:
Saara Asino
asinosaara@yahoo.com
BUYforME service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Dune Shoes refund to UKtoNAM's bank card |
£66.00 | £66.00 |
| 1 | BFM Service fee 10% of the BUYforME transaction total |
£6.60 | £6.60 |
| Sub Total | £72.60 |
| Foreign Bank Fees | £3.99 |
| Paid | -£76.59 |
| 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