Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0023
Order Number 12101
Invoice Date September 23, 2020
Total Due £106.56
Billing address
Nick Evans
36 All saints road
Blakeney
GL15 4DU
Shipping address
Nick Evans
36 All saints road
Blakeney
GL15 4DU
Hrs/Qty Service Rate/Price Sub Total
115 METERS CHAIN LINK ROLLS GALVANIZED
height: 1000 MM
wire-gauge: 2.5 MM
Back-ordered: 1
_reduced_stock: 1
£52.00£62.40
50GALVANIZED STRAINING WIRE - 2.5 MM
wire-gauge: 2.5 MM
£0.10£6.00
Subtotal:£68.40
Shipping:£38.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£106.56 (includes £17.76 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
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