Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0398
Invoice Date November 1, 2020
Due Date November 2, 2020
Total Due £1,352.47
To:
Johanna Shangadi

BUYforME service invoice

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

Refund UKtoNAM Limited Bank cards

£1,229.52£1,229.52
1 BFM Service Fee

10% of the product spend is charged for the BUYforME service

£122.95£122.95
Sub Total £1,352.47
Foreign Bank Fees £0.00
Total Due £1,352.47

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