Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0052
Invoice Date July 19, 2021
Total Due £309.02
Billing address
John Paul
34 Kingmead
Cuffley
Pottersbar
Hertfordshire
EN6 4AN
Shipping address
John Paul
34 Kingmead
Cuffley
Pottersbar
Hertfordshire
EN6 4AN
Hrs/Qty Service Rate/Price Sub Total
215 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1550 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 2
_reduced_stock: 2
£106.26£255.02
Subtotal:£255.02
Shipping:£54.00 (incl. VAT) via UK MidlandS
Payment method:Pay via Invoice
Total:£309.02 (includes £51.50 VAT)