Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0141
Invoice Date February 4, 2020
Due Date February 6, 2020
Total Due £0.00
To:
Stacey Pinto

BUYforME Service Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Amazon order

Nursing cap
Postpartum belly belt

£25.06£25.06
1 Amazon order

Facial Steamer

£22.99£22.99
1 Amazon order

Nursing bra

£12.49£12.49
1 BFM service Fee

10% of the transaction value

£6.05£6.05
Sub Total £66.59
Foreign Bank Fees £3.66
Paid -£70.25
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