Paid

Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0019
Order Number 452
Invoice Date July 1, 2020
Total Due £0.00
Billing address
Juli Mayhew
Capital Air Services
Oxford Airport
Kidlington
Oxfordshire
OX5 1RA
Hrs/Qty Service Rate/Price Sub Total
100keepsafekit - Single use£1.20£120.00
Subtotal:£120.00
Discount:-£20.00
Payment method:Pay via Invoice
Total:£100.00

Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579