Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1060
Invoice Date October 20, 2021
Due Date October 20, 2021
Total Due £0.00
To:
Lodewyk Minders

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Concierge collection service
Storing & insuring shopping at the warehouse
Repacking
Parcel forwarding documentation preparation and submission

£497.00£497.00
1 Shipping rate

Under 2kg BOXtoME transportation from London to Windhoek. Includes insurance up to £170. This fee goes in its entirety to DHL.

£85.00£85.00
Sub Total £582.00
Foreign Bank Fees £32.01
Paid -£614.01
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