Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0823
Invoice Date June 8, 2021
Due Date June 8, 2021
Total Due £0.00
To:
Suoma Katshuna

BUYforME refund service invoice

Hrs/Qty Service Rate/PriceSub Total
1 London loves beauty transaction

Make up

£209.20£209.20
1 P. Louise transaction

Make up

£51.00£51.00
1 Amazon transaction

Embryolisse Lait-Creme x 4

£70.60£70.60
Sub Total £330.80
Foreign Bank Fees £18.19
Paid -£348.99
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