Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0012
Order Number 4151
Invoice Date February 24, 2020
Total Due £49.80
Billing address
S Wald
5 Durant Street
LONDON
E2 7BP
Shipping address
Richard Rudnicki
Stratford Circus
Theatre Square
LONDON
E15 1BX
Hrs/Qty Service Rate/Price Sub Total
5CHAIN LINK ROLLS GALVANIZED
height: 1850 MM
wire-gauges: 2.0 MM
lead-time: 7 DAYS LEAD TIME
Back-ordered: 5
_reduced_stock: 5
£3.30£19.80
Subtotal:£19.80
Shipping:£30.00 (incl. VAT) via Flat rate
Payment method:Card or PayPal
Total:£49.80 (includes £8.30 VAT)