Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0053 |
| Invoice Date | August 2, 2021 |
| Total Due | £1,361.06 |
Billing address
Barry Wilson
Area fencing
96 hurch Road
Emneth
Wisbech
PE14 8AF
Area fencing
96 hurch Road
Emneth
Wisbech
PE14 8AF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 20 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED height: 1850 MM wire-gauge: 3.2 MM/2.2 MM Back-ordered: 4 _reduced_stock: 4 | £198.29 | £951.79 |
| 2 | 20 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED height: 1250 MM wire-gauge: 3.2 MM/2.2 MM Back-ordered: 2 _reduced_stock: 2 | £170.53 | £409.27 |
| Subtotal: | £1,361.06 |
|---|---|
| Shipping: | Collection In Rugby |
| Payment method: | Pay via Invoice |
| Total: | £1,361.06 (includes £226.84 VAT) |