Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1100
Invoice Date November 29, 2021
Due Date November 29, 2021
Total Due £0.00
To:
Ciske Smith

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

On invoice 1095 - corrected

£55.79£55.79
1 Shipping rate

on invoice 1095 - corrected (2.3kg)

£33.00£33.00
1 Refund

on invoice 0992 - parcel found

£51.99£51.99
1 Already paid

on invoice 1095 - paid

£-10.55£-10.55
Sub Total £130.23
Foreign Bank Fees £7.74
Paid -£137.97
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