From: Wayne Clark LTD

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

To: Atelier Theory

85 George Street
London, W1U 8AQ
GB
Invoice # 720
Issued on 26/06/2020
Due on 26/06/2020
Balance Due £222.48

Task 1.0

Carried out service on A/C system, checked the system’s indoor and outdoor units. cleaned filter and condenser coil, leak tested. Operated in heating and cooling, all ok.  

Rate

£0

Qty

Amount

£0

Task 2.0

Service  maintenance 

Rate

£185.40

Qty

1

Amount

£185.40

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

Thank you; we really appreciate your business.

Terms & Conditions

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.

Balance of £222.48 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 122 days ago

Status changed: Draft to Pending.

Updated 116 days ago

Invoice updated by Wayne Clark.