Paid
Invoice
From:
| Invoice Number | INVOICE0141 |
| Invoice Date | February 4, 2020 |
| Due Date | February 6, 2020 |
| Total Due | £0.00 |
To:
Stacey Pinto
susastacey@gmail.com
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