Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0341
Invoice Date September 23, 2020
Total Due £0.00
To:
Babalwa Gura

BFM Service invoice

Hrs/Qty Service Rate/PriceSub Total
1 BUY For Me Transaction Total

Refund to UKtoNAM Limited Bankcard

£238.00£238.00
1 BFM service Fee

5% of the transaction value (client discount applied)

£11.90£11.90
Sub Total £249.90
Foreign Bank Fees £13.74
Paid -£263.64
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