Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0006
Invoice Date January 1, 2020
Due Date January 5, 2020
Total Due £209.59
To:
radoslaw lewandowski

,

Qty/Meters Product PriceSub Total
113 CHAIN LINK ROLLS GREEN

LL8L8LLL

£1.64£194.19
7U7 JUJUJUJU

TTTTTT

£2.00£15.40