Invoice
From:
FENCE BUILDER LTD

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

info@lewandowskiltd.co.uk

Invoice Number INV-0053
Invoice Date August 2, 2021
Total Due £1,361.06
Billing address
Barry Wilson
Area fencing
96 hurch Road
Emneth
Wisbech
PE14 8AF
Hrs/Qty Service Rate/Price Sub Total
420 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1850 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 4
_reduced_stock: 4
£198.29£793.16
220 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED
height: 1250 MM
wire-gauge: 3.2 MM/2.2 MM
Back-ordered: 2
_reduced_stock: 2
£170.53£341.06
Subtotal:£1,134.22
Shipping:Collection In Rugby
VAT:£226.84
Payment method:Pay via Invoice
Total:£1,361.06

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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