Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0028 |
| Order Number | 12802 |
| Invoice Date | October 13, 2020 |
| Total Due | £111.84 |
Billing address
simon nicholls
Grassroots Landscapes
39 station road
Watton at stone
Hertford
EN10 6GN
Grassroots Landscapes
39 station road
Watton at stone
Hertford
EN10 6GN
Shipping address
Carolyn Taylor
6 Manor House Gardens
Broxbourne
EN10 6GN
6 Manor House Gardens
Broxbourne
EN10 6GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED height: 1000 MM wire-gauge: 2.5 MM/1.7 MM Back-ordered: 1 _reduced_stock: 1 | £46.00 | £46.00 |
| 4 | Galvanized black fastener - self locking | £1.80 | £7.20 |
| 30 | GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL | £0.14 | £4.20 |
| 4 | Galvanized eye bolt | £1.00 | £4.00 |
| Subtotal: | £61.40 |
|---|---|
| Shipping: | £31.80 via Uk midlands 48 H |
| VAT: | £18.64 |
| Payment method: | Card or PayPal |
| Total: | £111.84 |