Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0876
Invoice Date July 5, 2021
Due Date July 15, 2021
Total Due £0.00
To:
Marie-Christine Auger

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

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
Consolidating shopping in BOXtoNAM for group shipping benefit.

£50.91£50.91
1 Shipping rate

2.1kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£30.00£30.00
1 Refund

Less on M&S order 306-0032888-0197109 - £99.00
Shipped - Lace Trim Underwired Plunge Bra A-E in Flame (-£12.00)
Shipped - Elephant soft toy in Medium Blue (-£14.00)

£-73.00£-73.00
1 Client discount

We are so sorry for the mistake, Marie. Here is a gesture of gratitude for your incredible patience and understanding. x

£-12.36£-12.36
Sub Total £-4.45
Foreign Bank Fees £4.45
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