From: Wayne Clark LTD

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

To: CK Direct Ltd

Unit 15 Tresham Road,
Orton Southgate,
Peterborough, PE2 6SG
GB
Invoice # 822
Issued on 08/07/2020
Due on 10/07/2020
Balance Due £900.00

Task 1.0

Supply and install 1 tank pump to the garden house in Rock (Lanarth)

Rate

£0

Qty

Amount

£0

Task 2.0

Materials   

Rate

£150

Qty

1

Amount

£150

Task 3.0

Labour and travel

Rate

£600

Qty

1

Amount

£600

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

Updated 197 Days Ago
Balance of £900.00 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 197 days ago

Status changed: Draft to Pending.