Invoice
From:
| Invoice Number | WEB-0038 |
| Order Number | 1140 |
| Invoice Date | September 11, 2020 |
| Total Due | £72.00 |
Billing address
Donna Hassett
Street Bees
41 Corsham Street
London
N1 6DR
Street Bees
41 Corsham Street
London
N1 6DR
Shipping address
Donna Hassett
Street Bees
41 Corsham Street
London
N1 6DR
Street Bees
41 Corsham Street
London
N1 6DR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 100 | Type IIR Disposable Surgical Masks | £0.72 | £72.00 |
| Subtotal: | £72.00 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | £72.00 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579