Invoice

From:

Unit D1,
Walton Road,
Portsmouth,
England,
PO6 1TF

orders@futurehealthcare.uk

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
Shipping address
Donna Hassett
Street Bees
41 Corsham Street
London
N1 6DR
Hrs/Qty Service Rate/Price Sub Total
100Type 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