Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0683
Invoice Date March 15, 2021
Due Date March 15, 2021
Total Due £0.00
To:
Rose Shivute

Collection invoice

Hrs/Qty Service Rate/PriceSub Total
1 International Collection bill

Courier: DHL - To your London address
From: Nakeefa Garay
Nakeefa Garay
468-470 Mount Prospect Avenue Apartment 8
US-07104, NEWARK NJ

£113.78£113.78
Sub Total £113.78
Foreign Bank Fees £6.26
Paid -£120.04
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