Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0195
Invoice Date June 16, 2020
Due Date June 17, 2020
Total Due £0.00
To:
Ester Kuugongelwa

BUYfroME service invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Refund to UKtoNAM Limited's bank card

£90.00£90.00
1 BFM Service fee

10% of the BFM transaction fee

£9.00£9.00
Sub Total £99.00
Foreign Bank Fees £5.45
Paid -£104.45
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