Invoice
From:
Future Healthcare

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

orders@futurehealthcare.uk

Invoice Number WEB-0030
Order Number 727
Invoice Date July 29, 2020
Total Due £119.80
To:
APEXX Global

,

Hrs/Qty Service Rate/PriceSub 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

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

Goods will be despatched upon receipt of payment. Payment of invoice constitutes acceptance of our terms and conditions and privacy policy which can be viewed at http://txz.0f8.mywebsitetransfer.com/terms-and-conditions/ and http://txz.0f8.mywebsitetransfer.com/privacy-policy

Company Registration No: 12622324. Registered Office: Unit D1, Railway Triangle, Walton Road, Unit D1, PORTSMOUTH, Hampshire, PO6 1TF, GBR

Thanks for choosing Future Healthcare
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