Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0586
Invoice Date January 25, 2021
Due Date January 26, 2021
Total Due £0.00
To:
Gerhard Indongo

BUYforME funds

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

Refund UKtoNAM Limited Cards for the purchase at Moss Bros:
order number 3567975

£129.00£129.00
Sub Total £129.00
Foreign Bank Fees £7.10
Paid -£136.10
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