Invoice

From:

6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137

info@lewandowskiltd.co.uk

Invoice Number INV-0016
Invoice Date August 3, 2020
Total Due £858.96
Billing address
rob tyre
tyrerob
1
.......
...........
CV22 7RX
Shipping address
rob LEIGH
RL SERVICES
HIGH ROAD
.......
PITSEA
SS133AA
Hrs/Qty Service Rate/Price Sub Total
60CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1850 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 60
_reduced_stock: 60
£4.50£324.00
190GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL
wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL
£0.14£31.92
1STEEL CORNER POST BLACK PLASTIC COATED
post-height: 2450 MM
diameter: 45MM/2MM + PVC
_reduced_stock: 1
£64.00£76.80
2STEEL END POST BLACK PLASTIC COATED
post-height: 2450 MM
diameter: 45MM/2MM + PVC
_reduced_stock: 2
£46.00£110.40
18STEEL FENCE POST BLACK PLASTIC COATED
post-height: 2450 MM
diameter: 45MM/2MM + PVC
_reduced_stock: 18
£11.55£249.48
50GALVANIZED WIRE - BLACK PVC - 1.7 MM +PVC/2.5 MM OVERALL
wire-gauge: 1.7 MM +PVC/2.5 MM OVERALL
£0.07£4.20
Subtotal:£796.80
Shipping:£62.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£858.96 (includes £143.16 VAT)