Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0151
Invoice Date February 10, 2020
Total Due £0.00
To:
Maria Janet Jose

1338 Chobe Street
Cimbebasia
Windhoek

Redirected Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee - Discounted below

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£50.00£50.00
1 Shipping rate

Shipment of BOXtoME 5 via DHL to 4050 Dixie Road unit #605, L4W 5H4, Mississauga, Ontario, CANAA

£65.42£65.42
Sub Total £115.42
Foreign Bank Fees £6.35
Discount -£50.00
Paid -£71.77
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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