Invoice
From:
| Invoice Number | WEB-0024 |
| Order Number | 562 |
| Invoice Date | July 22, 2020 |
| Total Due | £287.51 |
Billing address
Elaine Howell
Plus HR
Unit 1, Old Farm Court
Nursling Street, Nursling
Southampton
SO16 0AJ
Plus HR
Unit 1, Old Farm Court
Nursling Street, Nursling
Southampton
SO16 0AJ
Shipping address
Elaine Howell
Plus HR
Unit 1, Old Farm Court
Nursling Street, Nursling
Southampton
SO16 0AJ
Plus HR
Unit 1, Old Farm Court
Nursling Street, Nursling
Southampton
SO16 0AJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | keepsafekit - Normal use PPE kit | £29.95 | £359.40 |
| 20 | Type IIR Disposable Surgical Masks | £0.00 | |
| 10 | Powder-free Nitrile Gloves | £0.00 | |
| 1 | Instant hand sanitiser - 120ml pocket pack | £0.00 | |
| 20 | Wipes (individual) | £0.00 | |
| 1 | Add your own branding to customise your kits | £19.99 | £19.99 |
| Subtotal: | £379.39 |
|---|---|
| Discount: | -£91.88 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | £287.51 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579