Paid
Invoice
From:
| Invoice Number | INVOICE0654 |
| Invoice Date | March 2, 2021 |
| Total Due | £0.00 |
To:
Zingisa Taho
Zingi.taho@gmail.com
Advance funds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advance funds | £385.00 | £385.00 |
| Sub Total | £385.00 |
| Foreign Bank Fees | £21.18 |
| Paid | -£406.18 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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