Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1088
Invoice Date November 22, 2021
Due Date November 22, 2021
Total Due £0.00
To:
Jacobina Thomas

Advance Funds invoice

Hrs/Qty Service Rate/PriceSub Total
1 Advance funds for purchase of goods

BCB Bushcraft Camouflage Stick

ColourDesert £3.50 117 £409.50
BCB Bushcraft Camouflage Stick

ColourJungle £4.50 117 £526.50
BCB Bushcraft Camouflage Stick

ColourWoodland £3.50 117 £409.50

£1,352.99£1,352.99
Sub Total £1,352.99
Foreign Bank Fees £74.41
Paid -£1,427.40
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