Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0021
Invoice Date September 1, 2020
Total Due £272.16
Billing address
Trevor Cole
75 Parkland Avenue
Upminster
Essex
RM14 2EU
Shipping address
Trevor Cole
75 Parkland Avenue
Upminster
Essex
RM14 2EU
Hrs/Qty Service Rate/Price Sub Total
215 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1550 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 2
_reduced_stock: 2
£100.00£240.00
Subtotal:£240.00
Shipping:£32.16 (incl. VAT) via Uk midlands 48 H
Payment method:Pay via Invoice
Total:£272.16 (includes £45.36 VAT)