Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0042
Invoice Date March 9, 2021
Total Due £488.59
Billing address
Carolyn Brookes
J Price & Son Ltd
Appledown
HEREFORD
Herefordshire
HR2 9TG
Shipping address
Carolyn Brookes
J Price & Son Ltd
Appledown
HEREFORD
Herefordshire
HR2 9TG
Hrs/Qty Service Rate/Price Sub Total
321-30 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 2750 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 32
_reduced_stock: 32
£10.83£346.56
80GALVANIZED WIRE - BLACK PVC - 1.7 MM +PVC/2.5 MM OVERALL
wire-gauge: 1.7 MM +PVC/2.5 MM OVERALL
£0.07£5.60
Subtotal:£352.16
Shipping:£55.00 via Uk midlands 48 H
VAT:£81.43
Payment method:Pay via Invoice
Total:£488.59

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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