Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0045
Invoice Date April 12, 2021
Total Due £627.93
Billing address
Amy Fleming
St John's School
St John's School. 47-49 Stock Road
Billericay
Essex
CM12 0AR
Shipping address
Amy Fleming
St John's School
St John's School. 47-49 Stock Road
Billericay
Essex
CM12 0AR
Hrs/Qty Service Rate/Price Sub Total
125 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1250 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 1
_reduced_stock: 1
£127.51£153.01
130 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1250 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 1
_reduced_stock: 1
£163.25£195.90
140 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1250 MM
wire-gauge: 2.5 MM/1.7 MM
Back-ordered: 1
_reduced_stock: 1
£212.52£255.02
Subtotal:£603.93
Shipping:£24.00 (incl. VAT) via Uk midlands 48 H
Payment method:Pay via Invoice
Total:£627.93 (includes £104.65 VAT)

Payment is due from date of invoice. Late payment will increase lead time.
Contact Us by email
info@lewandowskiltd.co.uk
with invoice number to arrange payment

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