Invoice

From:

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

orders@futurehealthcare.uk

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
Shipping address
Peter Lynch
Action Cancer
20 Windsor Ave
Belfast
Antrim
BT9 6EE
Hrs/Qty Service Rate/Price Sub Total
100keepsafekit - Single use PPE kit£1.00£100.00
1Type 1 Disposable Medical Mask£0.00
2Wipes (individual)£0.00
1Re-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