Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1344
Invoice Date August 4, 2022
Due Date August 4, 2022
Total Due £0.00
To:
Adda Angula

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Advance funds for purchase of goods

Aquazzura Sundance in gold

£660.00£660.00
Sub Total £660.00
Foreign Bank Fees £36.30
Paid -£696.30
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