Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0020
Order Number 513
Invoice Date July 9, 2020
Total Due £40.20
Billing address
Kelly Ann Jones
Silver Bay Holiday Village
Pentre Gyyddel
Rhoscolyn
Anglesey
LL65 2RZ
Hrs/Qty Service Rate/Price Sub Total
4Surface disinfectant wipes£10.05£40.20
Subtotal:£40.20
Payment method:Credit or debit card
Total:£40.20

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