Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0027
Order Number 12711
Invoice Date October 12, 2020
Total Due £531.36
Billing address
Jenifer Westall 8342
Advance FM
Unit 10
St Laurence Avenue
Maidstone
Kent
ME16 0LL
Shipping address
Jenifer Westall 8342
Advance FM
Unit 10
St Laurence Avenue
Maidstone
Kent
ME16 0LL
Hrs/Qty Service Rate/Price Sub Total
601-30 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1550 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 60
_reduced_stock: 60
£4.60£331.20
100GALVANIZED WIRE - BLACK PVC - 1.7 MM +PVC/2.5 MM OVERALL
wire-gauge: 1.7 MM +PVC/2.5 MM OVERALL
£0.07£8.40
200GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL
wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL
£0.14£33.60
25Galvanized black fastener - self locking
£1.80£54.00
25Galvanized eye bolt
£1.00£30.00
Subtotal:£457.20
Shipping:£74.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£531.36 (includes £88.56 VAT)