Paid
Invoice Number | INVOICE0141 |
Invoice Date | February 4, 2020 |
Due Date | February 6, 2020 |
Total Due | £0.00 |
BUYforME Service Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Amazon order Nursing cap |
£25.06 | £25.06 |
1 | Amazon order Facial Steamer |
£22.99 | £22.99 |
1 | Amazon order Nursing bra |
£12.49 | £12.49 |
1 | BFM service Fee 10% of the transaction value |
£6.05 | £6.05 |
Sub Total | £66.59 |
Foreign Bank Fees | £3.66 |
Paid | -£70.25 |
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