Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0019 |
| Order Number | 10740 |
| Invoice Date | August 30, 2020 |
| Total Due | £314.16 |
Billing address
David Miller
Bluewave Martial arts
The olde Cottage
North common
Hepworth
England
IP22 2PR
Bluewave Martial arts
The olde Cottage
North common
Hepworth
England
IP22 2PR
Shipping address
Paul Turner
Asgard Fitness
Studlands Park Av
Studlands Industrial Est
Newmarket
England
CB8 7AU
Asgard Fitness
Studlands Park Av
Studlands Industrial Est
Newmarket
England
CB8 7AU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 15 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED height: 1850 MM wire-gauge: 4.2 MM/3.0 MM Back-ordered: 1 _reduced_stock: 1 | £210.00 | £210.00 |
| Subtotal: | £210.00 |
|---|---|
| Shipping: | £51.80 via Uk midlands 48 H |
| VAT: | £52.36 |
| Payment method: | Card or PayPal |
| Total: | £314.16 |