Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0022
Order Number 545
Invoice Date July 17, 2020
Total Due £90.00
Billing address
Nicola Davies
Quantuma LLP
81 Station Road
Marlow
Buckinghamshire
SL7 1NS
Shipping address
Nicola Davies
Quantuma LLP
81 Station Road
Marlow
Buckinghamshire
SL7 1NS
Hrs/Qty Service Rate/Price Sub Total
100keepsafekit - Single use PPE kit£1.00£100.00
1Type 1 Disposable Medical Mask£0.00
2Wipes (individual)£0.00
Subtotal:£100.00
Discount:-£10.00
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£90.00

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