From: Wayne Clark LTD

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

To: Glowgreen Ltd

Avalon, 26-32 Oxford Road, Bournemouth,
BH8 8EZ

GB
Invoice # 1045
Issued on 08/09/2020
Due on 11/09/2020
Balance Due £1,678.74

Task 1.0

This invoice is for the install of 2 split A/C units at the address 64 Little Green Lane Chertsey KT16 9PW
Completed Job GG-106659-2 GG-106659-1

1x small split at £500 + VAT
1x 7kW split at £700 + VAT
Materials ( trunking and trunking fittings, cable, and breakers) at £198.95 + VAT.
Total

Rate

£1,398.95

Qty

1

Amount

£1,398.95

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 £1,678.74 is Overdue 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 48 days ago

Status changed: Draft to Pending.