Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0021
Order Number 11177
Invoice Date September 9, 2020
Total Due £62.16
Billing address
Daniel Duncan
Elm Gloucestershire
11 Harescombe Drive
Gloucester
Gloucestershire
GL1 3LE
Shipping address
Greg Phillimore
10 Glynrosa Road
Cheltenham
GL53 8QS
Hrs/Qty Service Rate/Price Sub Total
110 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1250 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 1
_reduced_stock: 1
£45.00£54.00
Subtotal:£54.00
Shipping:£8.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£62.16 (includes £10.36 VAT)