Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0232
Invoice Date July 15, 2020
Due Date July 17, 2020
Total Due £0.00
To:
Kirstin Wiedow

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee - not charged as effected below

I haven't charged a service fee as a gesture of goodwill. So thanks for your support.

£35.00£35.00
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£20.00£20.00
Sub Total £55.00
Foreign Bank Fees £3.03
Discount -£35.00
Paid -£23.03
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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