Invoice

From:

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

orders@futurehealthcare.uk

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
Shipping address
Elaine Howell
Plus HR
Unit 1, Old Farm Court
Nursling Street, Nursling
Southampton
SO16 0AJ
Hrs/Qty Service Rate/Price Sub Total
12keepsafekit - Normal use PPE kit£29.95£359.40
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:£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