Invoice
From:
| Invoice Number | WEB-0029 |
| Order Number | 594 |
| Invoice Date | July 28, 2020 |
| Total Due | £119.80 |
To:
APEXX Global
,
kirsten.cutten@apexx.global
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | keepsafekit - Normal use PPE kit |
£29.95 | £119.80 |
| 20 | Type IIR Disposable Surgical Masks |
£0.00 | £0.00 |
| 10 | Powder-free Nitrile Gloves |
£0.00 | £0.00 |
| 1 | Instant hand sanitiser - 120ml pocket pack |
£0.00 | £0.00 |
| 20 | Wipes (individual) |
£0.00 | £0.00 |
| 1 | Add your own branding to customise your kits |
£0.00 | £0.00 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579