Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0153
Invoice Date February 21, 2020
Total Due £0.00
To:
Deidre de Waal

Service & 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
Consolidating shopping in one parcel/box to save on multiple shipping costs

£62.00£62.00
1 Shipping rate

BOXtoME via DHL Box 6 from London to Swakopmund

£158.00£158.00
Sub Total £220.00
Foreign Bank Fees £12.10
Paid -£232.10
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