Paid

Invoice
From:
SHOPLondon

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0387
Invoice Date October 26, 2020
Due Date October 26, 2020
Total Due £0.00
To:
Reggy Haikera

Locker-fee Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Storage

Storage of your boxes in our warehouse at £3 a day for the next 7 days (Week 26 October - 01 November)

 £21.00£21.00
Sub Total £21.00
Foreign Bank Fees £0.00
Paid -£21.00
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

Did you know? With or without a PayPal account, you can settle this invoice electronically right now by clicking on the green button on the top left corner.

Late payment is subject to fees of 10% per extra days of non-payment. Failure to pay will lead to your goods sold on the open market to recoup the losses and/or donated to a UK based charity of our choice. All of your items have to be shipped or collected by 27 November 2020 (upon our discretion).

Storage of your items is entirely at our discretion. You are encouraged to source your own insurance.

Thanks for choosing SHOP | info@uktonam.com
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