Invoice

From:

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

info@lewandowskiltd.co.uk

Invoice Number INV-0011
Order Number 4326
Invoice Date February 6, 2020
Total Due £354.77
Billing address
Georg Viehhauser
9 Hillsborough Rd
Oxford
OX4 3SL
Shipping address
Georg Viehhauser
9 Hillsborough Rd
Oxford
OX4 3SL
Hrs/Qty Service Rate/Price Sub Total
8STEEL FENCE POST GREEN PLASTIC COATED
post-height: 1550 MM
diameter: 45MM/2MM + PVC
Back-ordered: 8
_reduced_stock: 8
£9.00£86.40
2STEEL END POST GREEN PLASTIC COATED
post-height: 1550 MM
diameter: 45MM/2MM + PVC
_reduced_stock: 2
£40.00£96.00
1STEEL TWO - WAY POST GREEN PLASTIC COATED
post-height: 1550 MM
diameter: 45MM/2MM + PVC
_reduced_stock: 1
£54.00£64.80
33CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 900 MM
wire-gauge: 2.5 MM/1.7 MM
lead-time: 7 DAYS LEAD TIME
supply-and-fit: NO
Back-ordered: 33
_reduced_stock: 33
£1.90£75.24
Subtotal:£322.44
Discount:-£9.67
Shipping:£42.00 (incl. VAT) via Flat rate
Payment method:Card or PayPal
Total:£354.77 (includes £59.13 VAT)