Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0315
Invoice Date September 12, 2020
Due Date September 15, 2020
Total Due £713.29
To:
Lucia Ndishishi

BUYforME Service invoice

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

Refund UKtoNAM Ltd Bank cards

£640.00£640.00
1 BFM service Fee

5% of the value of the BUYforME transaction total

£32.00£32.00
1 Return Parcels courier fee - Refund

Refund of the Royal Mail courier charge for Urban Decay product to UKtoNAM Ltd Bank cards

£4.10£4.10
Sub Total £676.10
Foreign Bank Fees £37.19
Total Due £713.29

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