Invoice
From:
Future Healthcare

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

Goods will be despatched upon receipt of payment. Payment of invoice constitutes acceptance of our terms and conditions and privacy policy which can be viewed at http://txz.0f8.mywebsitetransfer.com/terms-and-conditions/ and http://txz.0f8.mywebsitetransfer.com/privacy-policy

Company Registration No: 12622324. Registered Office: Unit D1, Railway Triangle, Walton Road, Unit D1, PORTSMOUTH, Hampshire, PO6 1TF, GBR

Thanks for choosing Future Healthcare
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