Invoice Number | WEB-0021 |
Order Number | 516 |
Invoice Date | July 9, 2020 |
Total Due | £139.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | keepsafekit - Heavy use | £59.95 | £119.90 |
80 | Type IIR Disposable Surgical Masks | £0.00 | |
40 | Powder-free Nitrile Gloves | £0.00 | |
4 | Instant hand sanitiser - 120ml pocket pack | £0.00 | |
80 | Wipes (individual) | £0.00 | |
1 | Add your own branding to customise your kits | £19.99 | £19.99 |
Subtotal: | £139.89 |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | £139.89 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579