Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1328
Invoice Date July 12, 2022
Due Date July 12, 2022
Total Due £0.00
To:
Andrea Stier

Service and shipping invoice - CORRECTED

Hrs/Qty Service Rate/PriceSub Total
1 Service fee
£90.00£90.00
1 Shipping rate
£110.00£110.00
1 Credit note

Already paid on invoice INVOICE1323

£-10.55£-10.55
Sub Total £189.45
Foreign Bank Fees £11.00
Paid -£200.45
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