Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0524
Invoice Date December 14, 2020
Due Date December 16, 2020
Total Due £193.57
To:
Deidre de Waal

Service and Shipping 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 boxes
Repacking

£63.48£63.48
1 Shipping rate

7.5kg BOXtoME transportation from London to Swakopmund. This fee goes in its entirety to DHL.

£120.00£120.00
Sub Total £183.48
Foreign Bank Fees £10.09
Total Due £193.57

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