Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0029
Order Number 12804
Invoice Date October 18, 2020
Total Due £299.76
Billing address
Ian Pitman
Pitman engineering
High Street garage
High street
Burton
Wiltshire
SN14 7LT
Shipping address
Ian Pitman
Pitman engineering
High Street garage
High street
Burton
Wiltshire
SN14 7LT
Hrs/Qty Service Rate/Price Sub Total
401-30 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1850 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 40
_reduced_stock: 40
£4.95£237.60
Subtotal:£237.60
Shipping:£62.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£299.76 (includes £49.96 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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