Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0420
Invoice Date November 15, 2020
Due Date November 28, 2020
Total Due £40.00
To:
Faith Sylvia Shihepo

Sylvia Shihepo

Soweto

Katutura

Windhoek

Po box 61653

Katutura

BUYforME service and Shipping invoice

2 oF 2

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund
£30.00£30.00
1 Shipping rate £10.00£10.00
Sub Total £40.00
Foreign Bank Fees £0.00
Total Due £40.00

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