Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0023 |
| Order Number | 12101 |
| Invoice Date | September 23, 2020 |
| Total Due | £106.56 |
Billing address
Nick Evans
36 All saints road
Blakeney
GL15 4DU
36 All saints road
Blakeney
GL15 4DU
Shipping address
Nick Evans
36 All saints road
Blakeney
GL15 4DU
36 All saints road
Blakeney
GL15 4DU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 15 METERS CHAIN LINK ROLLS GALVANIZED height: 1000 MM wire-gauge: 2.5 MM Back-ordered: 1 _reduced_stock: 1 | £52.00 | £52.00 |
| 50 | GALVANIZED STRAINING WIRE - 2.5 MM wire-gauge: 2.5 MM | £0.10 | £5.00 |
| Subtotal: | £57.00 |
|---|---|
| Shipping: | £31.80 via Uk midlands 48 H |
| VAT: | £17.76 |
| Payment method: | Card or PayPal |
| Total: | £106.56 |