Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0002
Invoice Date July 9, 2019
Total Due £0.00
To:
Morning-Star

69 Huntsmore House
35 Pembroke Road
Kensington
London
W8 6LZ

https://uktonam.com

UKtoNam shop & ship service

Hrs/Qty Service Rate/PriceSub Total
1 My Service Fee

1. Use of my London address to take delivery of your shopping
2. Storing & insuring your shopping at my warehouse
3. Discarding bulky boxes
4. Repacking
5. Consolidating your shopping in one parcel/box to save you multiple shipping costs
6. Introducing you to people to share the shipping cost via BOXtoNAM.
7. Negotiating a better shipping rate on your behalf

£1.00£1.00
1 Shipping fee

50% of the shipping cost of £200

£1.00£1.00
Sub Total £2.00
Foreign Bank Fees £0.06
Paid -£2.06
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