Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1331
Invoice Date July 25, 2022
Due Date July 25, 2022
Total Due £0.00
To:
Gaby Horne

Cargo service and 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 you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit.

£52.99£52.99
1 Shipping rate

Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to the airline carrier

£50.00£50.00
1 Client credit note

£50 Goodwill voucher applied. Less £39.31 (spent on refund of Steve Madden £100 of what was left of the refund £60.69).

£-10.69£-10.69
Sub Total £92.30
Foreign Bank Fees £5.66
Paid -£97.96
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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