Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0087
Invoice Date November 3, 2019
Due Date November 13, 2019
Total Due £0.00
To:
Jeanne Ferreira
Hrs/Qty Service Rate/PriceSub Total
1 Buy for Me transaction Total - Refund

Lorna Jane sweat it full length tights (xxs & xs) @ 85 each

£170.00£170.00
1 Buy for me service fee (discounted)

10% of the transaction total

£17.00£17.00
1 Service Charge

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£67.00£67.00
1 Shipping rate

Space share BOXtoNAM air transportation from London to Windhoek

£20.00£20.00
Sub Total £274.00
Foreign Bank Fees £15.07
Discount -£17.00
Paid -£272.07
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