Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0008
Invoice Date January 1, 2020
Total Due £386.18
Billing address
Radek Lewandowski
6 st Andrews Crescent
Rugby
CV22 5PH
Shipping address
Radek Lewandowski
6 st Andrews Crescent
Rugby
CV22 5PH
Hrs/Qty Service Rate/Price Sub Total
100CHAIN LINK ROLLS GREEN
height: 1850 MM
wire-gauge: 2.5 MM/1.7 MM
lead-time: 21 DAYS LEAD TIME
Back-ordered: 100
_reduced_stock: 100
£3.06£367.20
Subtotal:£367.20
Discount:-£11.02
Shipping:£30.00 (incl. VAT) via Flat rate
Payment method:Pay via Invoice
Total:£386.18 (includes £64.36 VAT)