Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0108
Invoice Date December 4, 2019
Due Date December 11, 2019
Total Due £0.00
To:
Deidre de Waal
Hrs/Qty Service Rate/PriceSub Total
1 Service Fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Consolidating shopping in one parcel/box to save you multiple shipping costs
Securing a shipping partner to split shipping cost

£61.30£61.30
1 Shipping rate

Shared Box with Marie-Christine's 2.5kg parcel
Total box weight is 4.89kg costs £110.99

£55.00£55.00
Sub Total £116.30
Foreign Bank Fees £6.40
Paid -£122.70
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