Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0054
Invoice Date September 30, 2021
Total Due £305.89
Billing address
Alison Dodd
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
Shipping address
Alison Dodd
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
Hrs/Qty Service Rate/Price Sub Total
130 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED 50 MM X 50 MM
height: 900 MM
wire-gauge: 4.2 MM/3.0 MM
Back-ordered: 1
_reduced_stock: 1
£229.91£275.89
Subtotal:£275.89
Shipping:£30.00 (incl. VAT) via UK MidlandS
Payment method:Pay via Invoice
Total:£305.89 (includes £50.98 VAT)