Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0509
Invoice Date December 11, 2020
Total Due £0.00
To:
Petrina Mwandingi

Advance funds deposit invoice

Hrs/Qty Service Rate/PriceSub Total
1 BUY For Me product spend - Advance funds

Funds to purchase: Elvie Single Electric Breast Pump from Mamas and Papas for Petrina Mwandingi.

£249.00£249.00
Sub Total £249.00
Foreign Bank Fees £13.70
Paid -£262.70
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