Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0688
Invoice Date March 19, 2021
Due Date March 19, 2021
Total Due £221.55
To:
Shantye Munnick

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking

£60.00£60.00
1 Shipping rate

14kg Air transportation of box (48x40x39cms) from London to Johannesburg. This cost goes in its entirety to DHL.

£150.00£150.00
Sub Total £210.00
Foreign Bank Fees £11.55
Total Due £221.55

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