Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0953
Invoice Date August 15, 2021
Due Date September 2, 2021
Total Due £0.00
To:
Lydia-Mutindi Jacobs

Service and shipping invoice.

Service fee offset by Influencer service

Hrs/Qty Service Rate/PriceSub Total
1 Shipping rate

20kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£199.99£199.99
Sub Total £199.99
Foreign Bank Fees £11.00
Paid -£210.99
Total Due £0.00

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