Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0047
Invoice Date June 25, 2021
Total Due £69.30
Billing address
kieran woolley
Greenspark Environmental
heyford house
finningley
doncaster
Doncaster
DN9 3RH
Shipping address
kieran woolley
Greenspark Environmental
heyford house
finningley
doncaster
Doncaster
DN9 3RH
Hrs/Qty Service Rate/Price Sub Total
75GALVANIZED STRAINING WIRE - BLACK PVC - 2.5 MM +PVC/3.7 MM OVERALL
wire-gauge: 2.5 MM +PVC/3.7 MM OVERALL
£0.45£33.75
Subtotal:£33.75
Shipping:£24.00 via UK MidlandS
VAT:£11.55
Payment method:Pay via Invoice
Total:£69.30

Payment is due from date of invoice. Late payment will increase lead time.
FENCE BUILDER LTD
59201668
309609
LLOYDS
invoice number please
RADEK 07415408137
info@lewandowskiltd.co.uk
www.ukmadetofit.co.uk

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