Cancelled
Invoice
From:
| Invoice Number | INVOICE0011 |
| Invoice Date | July 31, 2019 |
| Total Due | £0.05 |
To:
Morning-Star
69 Huntsmore House
35 Pembroke Road
Kensington
London
W8 6LZ
https://uktonam.com
uktonam@gmail.com
Testing invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Testing testing |
£0.05 | £0.05 |
| Sub Total | £0.05 |
| Foreign Bank Fees | £0.00 |
| Total Due | £0.05 |
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