Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0017
Invoice Date August 6, 2020
Total Due £589.20
Billing address
michael metcalfe
DRURY ENGINEERING SERVICES LTD
EAST RIVERSIDE, IMMINGHAM DOCK
IMMINGHAM
N.E.LINCS
DN40 2LZ
Shipping address
michael metcalfe
DRURY ENGINEERING SERVICES LTD
EAST RIVERSIDE, IMMINGHAM DOCK
IMMINGHAM
N.E.LINCS
DN40 2LZ
Hrs/Qty Service Rate/Price Sub Total
36CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 4050 mm
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 36
_reduced_stock: 36
£12.20£527.04
Subtotal:£527.04
Shipping:£62.16 (incl. VAT) via Uk midlands 48 H
Payment method:Pay via Invoice
Total:£589.20 (includes £98.20 VAT)