Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0101
Invoice Date November 25, 2019
Due Date December 13, 2019
Total Due £421.79
To:
Reggy Haikera

BUYforME Service Invoice

  • Refund UKtoNAM Bank card
  • BUYforME Service fee
Hrs/Qty Service Rate/PriceSub Total
1 Zalando order

6 items

(2 items returned)

£281.46£281.46
1 ASOS order

2 items

(1 item returned)

£82.00£82.00
1 House of Fraser Order

0 items

(5 items returned)

£0.00£0.00
1 BUYforME service

10% of the transaction total

£36.34£36.34
Sub Total £399.80
Foreign Bank Fees £21.99
Total Due £421.79

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