Invoice

From:

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

orders@futurehealthcare.uk

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
Shipping address
Katie Arnold
Testo
Testo Ltd Cheriton House
Newman Lane
Alton
Hampshire
GU34 2QJ
Hrs/Qty Service Rate/Price Sub Total
5keepsafekit - Heavy use PPE Kit£59.95£299.75
40Type IIR Disposable Surgical Masks£0.00
20Powder-free Nitrile Gloves£0.00
2Instant hand sanitiser - 120ml pocket pack£0.00
40Wipes (individual)£0.00
1Add 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