Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0571
Invoice Date January 18, 2021
Due Date January 20, 2021
Total Due £0.00
To:
Gerhard Indongo

BUYforME service invoice

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

Refund UKtoNAM Limited bank cards for the purchase of:
1. Moss Bross - £170.40
2. Mango - £134.97

£305.37£305.37
1 BFM Service fee

10% of Buy For Me service

£30.53£30.53
1 Client discount

Close Family discount privilege. Fee not charged.

£-30.53£-30.53
Sub Total £305.37
Foreign Bank Fees £18.47
Paid -£323.84
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