Invoice for 8 days of labour for
Frimley Park hospital, Camberley, GU16 7UJ Monday 22nd June – Wednesday 24th June 2020
Wexham hospital, Slough, SL2 4HL Thursday 25th June – Friday 26th June 2020
Wrexham hospital, Slough, SL2 4HL Wednesday 1st July – Friday 3rd July 2020
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.
Invoice to be paid in full.
OR previously quoted work, as per contract
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.
Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!
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.
Status changed: Draft to Pending.
Status changed: Draft to Pending.
Invoice updated by Wayne Clark.
Invoice updated by Wayne Clark.
Invoice updated by Wayne Clark.