Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0023
Order Number 560
Invoice Date July 22, 2020
Total Due £404.30
Billing address
Kelly Ann Jones
Silver Bay Holiday Village
Pentre Gwyddel
Rhoscolyn
Anglesey
LL65 2RZ
Shipping address
Kelly Ann Jones
Silver Bay Holiday Village
Pentre Gwyddel
Rhoscolyn
Anglesey
LL65 2RZ
Hrs/Qty Service Rate/Price Sub Total
16Customisable keepsafekit£4.99£104.80
24Type IIR Disposable Surgical Masks£0.78Subtotal: £18.72
13Powder-free Nitrile Gloves£0.48Subtotal: £6.24
10keepsafekit - Normal use PPE kit£29.95£299.50
20Type IIR Disposable Surgical Masks£0.00
10Powder-free Nitrile Gloves£0.00
1Instant hand sanitiser - 120ml pocket pack£0.00
20Wipes (individual)£0.00
1Add your own branding to customise your kits£19.99£19.99
Subtotal:£424.29
Discount:-£19.99
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£404.30

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