Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0032
Order Number 14055
Invoice Date October 21, 2020
Total Due £279.36
Billing address
Pedro De Sousa
48 Lynwood close
LONDON
E18 1DP
Shipping address
Pedro De Sousa
48 Lynwood close
LONDON
E18 1DP
Hrs/Qty Service Rate/Price Sub Total
3STEEL GALVANIZED FENCE POST
post-height: 2450 MM
diameter: 60MM/2.5MM +PVC
Back-ordered: 3
_reduced_stock: 3
£23.00£82.80
2STEEL END POST GALVANIZED
post-height: 2450 MM
diameter: 60MM/2.5MM +PVC
_reduced_stock: 2
£61.00£146.40
Subtotal:£229.20
Shipping:£50.16 (incl. VAT) via Uk midlands 48 H
Payment method:Card or PayPal
Total:£279.36 (includes £46.56 VAT)