Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0031 |
| Invoice Date | October 21, 2020 |
| Total Due | £30.00 |
To:
Faulkner Gates Ltd
,
andy@faulknergates.co.uk
| Qty/Meters | Product | Price | Sub Total |
|---|---|---|---|
| 1 | CHAIN LINK ROLLS BLACK PLASTIC COATED |
£30.00 | £30.00 |