Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0061
Invoice Date October 3, 2019
Due Date November 30, 2019
Total Due £49.27
To:
Emma Nghifindaka Hamayulu

Original Total invoice of £93.42 (without foreign bank fees) split in half for 31.10.209 and 30.11.2019 to reflect: £46.71 each (plus 5.5% foreign bank fees each)

2nd Installment = £49.27

Hrs/Qty Service Rate/PriceSub Total
1 Service Charge
£25.00£25.00
2 Shipping rate

Space share BoxtoNam 6

£10.85£21.70
Sub Total £46.70
Foreign Bank Fees £2.57
Total Due £49.27

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