Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0636
Invoice Date February 22, 2021
Due Date February 22, 2021
Total Due £0.00
To:
Lucia Ndishishi

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee
£179.47£179.47
1 Shipping rate

BOX 1 of 3 ( 54X45X41)cms - 12.5kg
BOX 2 of 3 ( 54X45X41)cms - 20.9kg
Parcel 3 of 3 (34x32x18)cms -3.5kg

£499.00£499.00
Sub Total £678.47
Foreign Bank Fees £37.32
Paid -£715.79
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