Invoice Number | WEB-0022 |
Order Number | 545 |
Invoice Date | July 17, 2020 |
Total Due | £90.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | keepsafekit - Single use PPE kit | £1.00 | £100.00 |
1 | Type 1 Disposable Medical Mask | £0.00 | |
2 | Wipes (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