Invoice
From:
6 St. Andrews Crescent
CV22 5PH , RUGBY
Vat 188229765
Radoslaw Lewandowski 07415408137
info@lewandowskiltd.co.uk
| Invoice Number | INV-0055 |
| Invoice Date | October 4, 2021 |
| Total Due | £121.62 |
Billing address
Michael Agate
Graceful Gardens
Gabriel's Farm
Graceful Gardens
Endebridge
Kent
TN8 5PP
Graceful Gardens
Gabriel's Farm
Graceful Gardens
Endebridge
Kent
TN8 5PP
Shipping address
Michael Agate
Graceful Gardens
Gabriel's Farm
Graceful Gardens
Endebridge
Kent
TN8 5PP
Graceful Gardens
Gabriel's Farm
Graceful Gardens
Endebridge
Kent
TN8 5PP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10 METERS CHAIN LINK ROLLS BLACK PLASTIC COATED MESH 50 MM X 50 MM height: 1000 MM wire-gauge: 2.5 MM/1.7 MM Back-ordered: 1 _reduced_stock: 1 | £76.35 | £76.35 |
| Subtotal: | £76.35 |
|---|---|
| Shipping: | £25.00 via UK MidlandS |
| VAT: | £20.27 |
| Payment method: | Pay via Invoice |
| Total: | £121.62 |