Status changed: Draft to Pending.
Invoice for RGR Chelsea service carried out 25.6.2020, Serviced 6x A/C systems and 3x AHUs. All systems in working ok.
Payment Pending
Invoice for RGR Chelsea service carried out 25.6.2020, Serviced 6x A/C systems and 3x AHUs. All systems in working ok.
Please use details below if you are making payment by BACS:
Bank: HSBC Bank
Business Name: Wayne Clark Ltd
Account Number: 02015765
Sort Code: 40 46 09
BIC Code: MIDLGB2162K
IBAN: GB81MIDL40469002015765
Bank Address: HSBC 584 High Rd, Wembley, Middlesex, HA0 2DB
Thank you; we really appreciate your business.
If you wish to go ahead with the above works, a deposit (as stated on the invoice) is required on signing of contract before the works can commence and the balance (as stated on the invoice) to be paid on day of completion.
Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!
Please make payment by BACS: HSBC Bank | Business Name: Wayne Clark Ltd | Account Number: 02015765 | Sort Code: 40 46 09 | BIC Code: MIDLGB2162K | IBAN: GB81MIDL40469002015765 | Bank Address: HSBC 584 High Rd, Wembley, Middlesex, HA0 2DB - Thank you; we really appreciate your business.
Status changed: Draft to Pending.
BACS
Payment Total: £0.00