Petersen Stainless Rigging Limited

Cowen Road, Blaydon on Tyne, Tyne & Wear, NE21 5TW

T: +44 191 414 0156 F: +44 191 499 0041 E: admin@petersen-stainless.co.uk
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***** PRO-FORMA INVOICE *****
Invoice To: Cash & Credit Card Sales Deliver To: Ms Claudia Kennedy
CASH1 c/- Ms Katie Richardson
35 Mayfield Mansions
94 West Hill
London
SW15 2YB
Invoice Date : 19/08/2014 Customer Ref : EMAIL-25-7
Invoice Number : 17494 Invoice Currency :
Order Details
Order Product Product Qty Price Line
Ref Code Description Ordered Each Discount Value
CASH1
17494 CTE06 6mm Compression Eye 12 21.10 0.00% 253.20
All Pro-Forma Invoices can be paid by Cheque or Credit Card.
Please contact us on +44 (0)191 4140156 for assistance.
Our standard terms and conditions of sale apply.
Goods Total : 253.20
Anticipated Despatch Date :
Carriage : 13.00
Estimated Net Weight : 1.536
VAT @ 20% 53.24
If you are paying by BACS then please send to:
Sort code: 20:33:51 Account Number: 00708763 Invoice Total: 319.44
IBAN number: GB09BARC20335100708763
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VAT Registration Number : GB 322 6498 55