Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0021
Invoice Date September 1, 2020
Total Due £272.16
Billing address
Trevor Cole
75 Parkland Avenue
Upminster
Essex
RM14 2EU
Shipping address
Trevor Cole
75 Parkland Avenue
Upminster
Essex
RM14 2EU
Hrs/Qty Service Rate/Price Sub Total
215 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED
height: 1550 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 2
_reduced_stock: 2
£100.00£200.00
Subtotal:£200.00
Shipping:£26.80 via Uk midlands 48 H
VAT:£45.36
Payment method:Pay via Invoice
Total:£272.16

Payment is due from date of invoice. Late payment will increase lead time.
Pay by BACS to :
Fence Builder LTD
59201668 , 309609 , Lloyds Bank
Pay by PayPal to :
qualityproductsmade@gmail.com

Thanks for choosing LEWANDOWSKILTD | info@lewandowskiltd.co.uk
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