Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0082
Invoice Date November 2, 2019
Due Date November 6, 2019
Total Due £0.00
To:
Caroline De Meersseman

BOXtoME Service invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky items hangers and excessive packaging
Repacking

£57.99£57.99
1 Shipping rate

BOX 2

£50.61£50.61
Sub Total £108.60
Foreign Bank Fees £5.97
Paid -£114.57
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