Invoice
From:
| Invoice Number | WEB-0027 |
| Order Number | 569 |
| Invoice Date | July 24, 2020 |
| Total Due | £239.79 |
Billing address
Katie Arnold
Testo
Testo Ltd Cheriton House
Newman Lane
Alton
Hampshire
GU34 2QJ
Testo
Testo Ltd Cheriton House
Newman Lane
Alton
Hampshire
GU34 2QJ
Shipping address
Katie Arnold
Testo
Testo Ltd Cheriton House
Newman Lane
Alton
Hampshire
GU34 2QJ
Testo
Testo Ltd Cheriton House
Newman Lane
Alton
Hampshire
GU34 2QJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | keepsafekit - Heavy use PPE Kit | £59.95 | £299.75 |
| 40 | Type IIR Disposable Surgical Masks | £0.00 | |
| 20 | Powder-free Nitrile Gloves | £0.00 | |
| 2 | Instant hand sanitiser - 120ml pocket pack | £0.00 | |
| 40 | Wipes (individual) | £0.00 | |
| 1 | Add your own branding to customise your kits | £19.99 | £19.99 |
| Subtotal: | £319.74 |
|---|---|
| Discount: | -£79.95 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | £239.79 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579