From: Wayne Clark LTD

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

To: QAYA

23 Upper Brook Street
London, W1K 7QA
GB
Invoice # 599
Issued on 02/06/2020
Due on 16/06/2020
Deposit Due £1,770.00
Balance Due £2,370.00

Service 1.0

Labour to find and repair a minor leak on VRV A/C systems (i.e on pipe and mechanical joints) at 23 Upper Brook Street, London, W1K 7QA

Price

£1,600

Amount

£1,600

Service 2.0

Materials and Gases

Price

£375

Amount

£375

Total Owed

Info & Notes

Please make 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 payment of £1,475 + VAT. Total of £1,770 is required on signing of contract before the works commence and the remainder of £500 + VAT. Total of £600 on day of completion.

Balance of £2,370.00 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

Payment 148 days ago

Credit (Stripe Checkout)
Payment Total: £1,770.00

Status Update 148 days ago

Status changed: Draft to Pending.