Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0789
Invoice Date May 22, 2021
Total Due £0.00
To:
Sharon Nehoyah

BuyforMe Advance Funds Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Product purchase funds

Refund to UKtoNAM Limited bank cards. Nike order: C00624405213

£497.70£497.70
Sub Total £497.70
Foreign Bank Fees £27.37
Paid -£525.07
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