Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0316
Invoice Date September 13, 2020
Due Date September 15, 2020
Total Due £0.00
To:
Lizette Smit

BUYforME Service Invoice

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

Refund UKtoNAM Limited Bank cards

£327.80£327.80
1 BFM service Fee

10% of the transaction total

£32.78£32.78
Sub Total £360.58
Foreign Bank Fees £19.83
Paid -£380.41
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