Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0533
Invoice Date December 15, 2020
Due Date December 15, 2020
Total Due £290.63
To:
Anel Imanbay

Concierge shopping service & Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 BUY For Me product spend - Refund

Refund to UKtoNAM Limited Bank cards for:
Fortnum and Mason - £222.85
M&S Home - £9.50
Boots - £0.42

£232.77£232.77
1 Shipping rate

Delivery to:
Luis Cortez
No.1 Rua das Sesmarias,
Alenquer,
2580609
Contact +351 962 673247

By: 22 December 2020

£32.86£32.86
1 Service fee

Shopping and Shipping

£25.00£25.00
Sub Total £290.63
Foreign Bank Fees £0.00
Total Due £290.63

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