Invoice
From:
| Invoice Number | WEB-0025 |
| Order Number | 564 |
| Invoice Date | July 22, 2020 |
| Total Due | £109.99 |
Billing address
Peter Lynch
Action Cancer
20 Windsor Ave
Belfast
Antrim
BT9 6EE
Action Cancer
20 Windsor Ave
Belfast
Antrim
BT9 6EE
Shipping address
Peter Lynch
Action Cancer
20 Windsor Ave
Belfast
Antrim
BT9 6EE
Action Cancer
20 Windsor Ave
Belfast
Antrim
BT9 6EE
| 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 | |
| 1 | Re-useable washable facemasks - 4 pack | £9.99 | £9.99 |
| Subtotal: | £109.99 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | £109.99 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579