Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1424
Invoice Date December 8, 2022
Total Due £63.30
To:
Maija Nghishiitende

Service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee
£35.00£35.00
1 Shipping rate £25.00£25.00
Sub Total £60.00
Foreign Bank Fees £3.30
Total Due £63.30

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