From: Wayne Clark LTD

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

To: Kingswood Air Conditioning Ltd

BRE,Building 9, Room 007
Bucknalls Lane
Watford
Herts
WD25 9X

GB
Invoice # 904
Issued on 28/07/2020
Due on 11/08/2020
Balance Due £2,520.00

Task 1.0

Invoice for 7 days of labour for 

 

Wexham hospital Slough SL24HL  Tuesday 07/07/2020 
Attended site and carried out routine aircon and fridge PPM to various units around hospital in different wards.

Firmley Park hospital, Camberley, GU16 7UJ  Wednesday 08/07/20 & Thursday 09/07/20
Pressure leak test of Toshiba VRV system.

Firmley Park hospital, Camberley, GU16 7UJ  Friday 10/07/20 
Replacement of condensate pump in tissue visibility ward and PPM to aircon units thereafter.

Wexham hospital, Slough, SL2 4SL Friday 10/07/20 
Condensate pump replacement and fridge unit investigation in pathology ward.

Wexham hospital Slough SL24HL Tuesday 21/07/2020 
Carried out routine aircon and fridge PPM to various units in the Pathology area.

Firmley Park hospital, Camberley, GU16 7UJ  Wednesday 22/07/2020 Replaced fan motor and propeller in point care testing area

Wexham hospital, Slough, SL2 4SL  Wednesday 22/07/20  

Carried out routine aircon and fridge PPM to various units in the Pathology area.

Wexham hospital, Slough, SL2 4SL Thursday 23/07/20 
Investigation of leaking air-condition unit in ward 17, kitchen. Found condensate drain blocked. Cleaned and flushed out condensate drain. PPM carried out in the main comms room.

Rate

£300

Qty

7

Amount

£2,100

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

Company No. 10456581 | Vat Reg. No. 253620228 | UTR No. 75232 13976

Terms & Conditions

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

Balance of £2,520.00 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 91 days ago

Status changed: Draft to Pending.