Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0121
Invoice Date December 10, 2019
Due Date December 12, 2019
Total Due £0.00
To:
Kemanya Amkongo

Service and Shipping Invoice shared between:

1. Kemanya Amkongo

2. Ayihe Kavela

3. Hendrina Ashetu

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee
£118.03£118.03
1 Shipping rate £155.00£155.00
Sub Total £273.03
Foreign Bank Fees £15.02
Paid -£288.05
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