Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0016
Order Number 10045
Invoice Date August 3, 2020
Total Due £149.09
Billing address
Wulf Dettmer
32 Northway
Bishopston
SWANSEA
SA3 3JN
Shipping address
Wulf Dettmer
32 Northway
Bishopston
SWANSEA
SA3 3JN
Hrs/Qty Service Rate/Price Sub Total
12CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 2050 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 12
_reduced_stock: 12
£6.87£98.93
Subtotal:£98.93
Shipping:£50.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£149.09 (includes £24.85 VAT)

Payment is due from date of invoice. Late payment will increase lead time.
Pay by BACS to :
Fence Builder LTD
59201668 , 309609 , Lloyds Bank
Pay by PayPal to :
qualityproductsmade@gmail.com

Thanks for choosing LEWANDOWSKILTD | info@lewandowskiltd.co.uk
Page {PAGENO}/{nbpg}