Cancelled

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0088
Invoice Date November 4, 2019
Due Date November 5, 2019
Total Due £150.84
To:
Marianne Negongo

BUYforME service invoice

Hrs/Qty Service Rate/PriceSub Total
1 Minimeis G3 – Blue × 1

Refund UKtoNAM bank card for the purchase

£129.99£129.99
1 Buy for me service fee

10% of the transaction value

£12.99£12.99
Sub Total £142.98
Foreign Bank Fees £7.86
Total Due £150.84

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