From: Wayne Clark LTD

Wayne Clark
18 Burnside Crescent
Wembley, Middlesex, HA0 1BL
GB
Phone: 07899864872
info@wayneclarkltd.com

To: Kingswood Air Conditioning Ltd

BRE,Building 9, Room 007
Bucknalls Lane
Watford
Herts
WD25 9X

GB
Invoice # 1009
Issued on 26/08/2020
Due on 09/09/2020
Balance Due £1,980.00

Task 1.0

Labour for 5.5 days

Wexham hospital Slough SL24HL
Monday 27/07/2020

Pressure leak test carried out at Audiology DX unit. Went to HRP to collect materials for pressure leak testing.

Firmley Park hospital, Camberley, GU16 7UJ
Tuesday 28/07/20

CATH Lab office – aircon unit tripped out. Investigated and no fault found so reset unit, monitored operational condition and left unit operational.

Wexham hospital, Slough, SL2 4SL
Tuesday 28/07/20

Continued with pressure leak testing at Audiology DX unit.

Wexham hospital, Slough, SL2 4SL
Wednesday 29/07/20

Call out to Sterile Service Lab for faulty Daikin unit flashing E7 fault code. Investigated and diagnosed fault. Parts required.
Continued PLT in Audiology DX .

Wexham hospital, Slough, SL2 4SL
Thursday 30/07/20

Ward 17 kitchen – aircon leaking, flushed out condensate drain with oxygen free nitrogen, monitored and left unit working ok.
Audiology DX – PLT completed, gassed up unit and left operational.

Frimley Park hospital, Camberley, GU16 7UJ
Friday 31/07/20

Call out to X ray department for leaking aircon unit.

Wexham hospital, Slough, SL2 4SL
Friday 31/07/20

Investigation of Polar fridge unit in main kitchen not working.
X ray room Swegon AHU issue.
Microbiology TB Lab – investigations continued to 2000hrs

Rate

£300

Qty

5.5

Amount

£1,650

Total Owed

Info & Notes

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

Company No. 10456581 | Vat Reg. No. 253620228 | UTR No. 75232 13976

Terms & Conditions

If you wish to go ahead with the above works, a deposit (if applicable, as stated on the invoice) is required on signing of contract before the works can commence and the balance (if applicable, as stated on the invoice) to be paid on day of completion.

Balance of £1,980.00 is Overdue Signature Required Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

BACS

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.

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Invoice History

Status Update 61 days ago

Status changed: Draft to Pending.