Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1430
Invoice Date February 7, 2023
Due Date February 9, 2023
Total Due £0.00
To:
Jeanne Ferreira

Service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee
£129.24£129.24
1 Shipping rate
£150.00£150.00
1 Shipping discount

Shipment volumetric weight offset by another client

£-35.00£-35.00
Sub Total £244.24
Foreign Bank Fees £15.36
Paid -£259.60
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