Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0342
Invoice Date September 27, 2020
Total Due £19.45
To:
Lydia-Mutindi Jacobs

Invoice for Lydia Mutindi Jacobs Services

Hrs/Qty Service Rate/PriceSub Total
1 Lydia Mutindi Jacobs Services £18.44£18.44
Sub Total £18.44
Foreign Bank Fees £1.01
Total Due £19.45

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