Cancelled
Invoice
From:
| Invoice Number | INVOICE0079 |
| Invoice Date | October 29, 2019 |
| Due Date | November 5, 2019 |
| Total Due | £141.56 |
To:
Selma Kalompo
karoselma@gmail.com
Buy For Me Service Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund PLT shopping 1 - £61.99 |
£121.99 | £121.99 |
| 1 | Buy for Me service fee 10% of the transaction total |
£12.19 | £12.19 |
| Sub Total | £134.18 |
| Foreign Bank Fees | £7.38 |
| Total Due | £141.56 |
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