Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0054 |
| Invoice Date | September 30, 2021 |
| Total Due | £305.89 |
Billing address
Alison Dodd
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
Shipping address
Alison Dodd
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
Wigton Town Council
Local Links Church Street
Wigton Market Hall
Wigton
Cumbria
CA7 9AA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30 METERS CHAIN LINK ROLLS GREEN PLASTIC COATED 50 MM X 50 MM height: 900 MM wire-gauge: 4.2 MM/3.0 MM Back-ordered: 1 _reduced_stock: 1 | £229.91 | £229.91 |
| Subtotal: | £229.91 |
|---|---|
| Shipping: | £25.00 via UK MidlandS |
| VAT: | £50.98 |
| Payment method: | Pay via Invoice |
| Total: | £305.89 |