Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0019
Order Number 10740
Invoice Date August 30, 2020
Total Due £314.16
Billing address
David Miller
Bluewave Martial arts
The olde Cottage
North common
Hepworth
England
IP22 2PR
Shipping address
Paul Turner
Asgard Fitness
Studlands Park Av
Studlands Industrial Est
Newmarket
England
CB8 7AU
Hrs/Qty Service Rate/Price Sub Total
115 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1850 MM
wire-gauge: 4.2 MM/3.0 MM
Back-ordered: 1
_reduced_stock: 1
£210.00£252.00
Subtotal:£252.00
Shipping:£62.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£314.16 (includes £52.36 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}