Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0443
Invoice Date November 22, 2020
Total Due £41.96
To:
Lydia-Mutindi Jacobs

Lydia Mutindi Jacobs Services

Hrs/Qty Service Rate/PriceSub Total
1 Lydia Mutindi Services £39.77£39.77
Sub Total £39.77
Foreign Bank Fees £2.19
Total Due £41.96

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