Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0047
Invoice Date June 25, 2021
Total Due £69.30
Billing address
kieran woolley
Greenspark Environmental
heyford house
finningley
doncaster
Doncaster
DN9 3RH
Shipping address
kieran woolley
Greenspark Environmental
heyford house
finningley
doncaster
Doncaster
DN9 3RH
Hrs/Qty Service Rate/Price Sub Total
75GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL
wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL
£0.45£40.50
Subtotal:£40.50
Shipping:£28.80 (incl. VAT) via UK MidlandS
Payment method:Pay via Invoice
Total:£69.30 (includes £11.55 VAT)