Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0028
Order Number 12802
Invoice Date October 13, 2020
Total Due £111.84
Billing address
simon nicholls
Grassroots Landscapes
39 station road
Watton at stone
Hertford
EN10 6GN
Shipping address
Carolyn Taylor
6 Manor House Gardens
Broxbourne
EN10 6GN
Hrs/Qty Service Rate/Price Sub Total
110 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1000 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 1
_reduced_stock: 1
£46.00£55.20
4Galvanized black fastener - self locking
£1.80£8.64
30GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL
wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL
£0.14£5.04
4Galvanized eye bolt
£1.00£4.80
Subtotal:£73.68
Shipping:£38.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£111.84 (includes £18.64 VAT)