Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0043
Invoice Date March 10, 2021
Total Due £248.98
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
11STEEL FENCE POST BLACK PLASTIC COATED
post-height: 3050 MM
diameter: 45MM/2MM + PVC
Back-ordered: 11
_reduced_stock: 11
£15.68£172.48
Subtotal:£172.48
Shipping:£35.00 via Uk midlands 48 H
VAT:£41.50
Payment method:Pay via Invoice
Total:£248.98

Payment is due from date of invoice. Late payment will increase lead time.
Contact Us by email
info@lewandowskiltd.co.uk
with invoice number to arrange payment

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