Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0028
Order Number 573
Invoice Date July 24, 2020
Total Due £29.95
Billing address
Joanne Louise Swinbank
Tor Coatings Ltd
Portobello Industrial Estate
Shadon Way
Birtley
Chester Le Street
DH3 2RE
Shipping address
Joanne Louise Swinbank
Tor Coatings Ltd
Portobello Industrial Estate
Shadon Way
Birtley
Chester Le Street
DH3 2RE
Hrs/Qty Service Rate/Price Sub Total
1keepsafekit - Normal use PPE kit£29.95£29.95
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
Subtotal:£29.95
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£29.95

Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579