Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1014
Invoice Date September 22, 2021
Due Date September 27, 2021
Total Due £245.00
To:
Anel Imanbay

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me refund funds

Boots - 8 Nelson's teething powders

£30.00£30.00
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£85.00£85.00
1 Shipping rate

Air transportation from London to Ukraine. This fee goes in its entirety to DHL.

£45.00£45.00
1 Shipping rate

Air transportation from London to Portugal. This fee goes in its entirety to DHL.

£85.00£85.00
Sub Total £245.00
Foreign Bank Fees £0.00
Total Due £245.00

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