From: Wayne Clark LTD

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

To: MNA Homecare

5 Wadsworth Road
Perivale
UB6 7JD

GB
Invoice # 815
Issued on 08/07/2020
Due on 10/07/2020
Balance Due £300.00

Task 1.0

Following our recent works done on-site the installation of 1x A/C unit left working satisfactorily, please make payment of this invoice in full, thanks 

Rate

£250

Qty

1

Amount

£250

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

Invoice to be paid in full on receipt.

Or as per your contract or as below.

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

Balance of £300.00 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 112 days ago

Status changed: Draft to Pending.

Status Update 112 days ago

Status changed: Draft to Pending.