Invoice Number | WEB-0039 |
Order Number | 1229 |
Invoice Date | September 22, 2020 |
Total Due | £119.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | keepsafekit - Normal use PPE kit | £29.95 | £119.80 |
20 | Type IIR Disposable Surgical Masks | £0.00 | |
10 | Powder-free Nitrile Gloves | £0.00 | |
1 | Instant hand sanitiser - 120ml pocket pack | £0.00 | |
20 | Wipes (individual) | £0.00 |
Subtotal: | £119.80 |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | £119.80 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579