Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0033
Order Number 14192
Invoice Date October 23, 2020
Total Due £146.16
Billing address
Alan Durham
Mr
Monks Hill
Vine Cottage
Emsworth
Hampshire
PO10 8SX
Shipping address
Alan Durham
Mr
Monks Hill
Vine Cottage
Emsworth
Hampshire
PO10 8SX
Hrs/Qty Service Rate/Price Sub Total
110 METERS CHAIN LINK ROLLS GALVANIZED
height: 1850 MM
wire-gauge: 2.0 MM
Back-ordered: 1
_reduced_stock: 1
£60.00£60.00
Subtotal:£60.00
Shipping:£61.80 via Uk midlands 48 H
VAT:£24.36
Payment method:Card or PayPal
Total:£146.16

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
Page {PAGENO}/{nbpg}