Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0397
Invoice Date November 1, 2020
Total Due £35.70
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 02 November - 08 November)

£21.00£21.00
1 Late fees

Late payment fees charged at 10% per extra day of non-payment for the week 19-25 October 2020

£14.70£14.70
Sub Total £35.70
Foreign Bank Fees £0.00
Total Due £35.70

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