Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0044
Invoice Date March 14, 2021
Total Due £36.10
To:
pabrereton pabrereton
Qty/Meters Product PriceSub Total
10 1-30 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
£3.61£36.10