Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0418
Invoice Date November 15, 2020
Due Date November 17, 2020
Total Due £0.00
To:
Helvi Iyambo

Buy For Me Service Invoice

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

Reimbursement to UKtoNAM bankcards for purchase of products from IKEA and I Saw it First

£285.99£285.99
1 Buy For me Service Charge

10% of the transaction total

£28.59£28.59
Sub Total £314.58
Foreign Bank Fees £17.30
Paid -£331.88
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