Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0056
Order Number 31839
Invoice Date November 1, 2022
Due Date November 15, 2022
Total Due £25.20
Billing address
Keith Rowland
CARRTECH
Unit 6, Roman Way
birmingham
warwickshire
B46 1HG
Hrs/Qty Service Rate/Price Sub Total
25GALVANIZED STRAINING WIRE - BLACK PVC - 3.0 MM +PVC/4.2 MM OVERALL
wire-gauge: 3.0 MM +PVC/4.2 MM OVERALL
£0.84£25.20
Subtotal:£25.20
Shipping:Local pickup/drop off in Rugby
Payment method:Card or PayPal
Total:£25.20 (includes £4.20 VAT)