Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0926
Invoice Date August 4, 2021
Due Date September 23, 2021
Total Due £0.00
To:
Jeanne Ferreira

Europe shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Shipping rate

Under 2kg air-freight transportation from London to Netherlands. This fee goes in its entirety to DHL.

£35.00£35.00
Sub Total £35.00
Foreign Bank Fees £1.93
Paid -£36.93
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