Invoice Number | WEB-0031 |
Order Number | 732 |
Invoice Date | July 31, 2020 |
Total Due | £135.60 |
Purchase Order NumberĀ ERS072001
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
100 | Type 1 Disposable Medical Mask | £0.48 | £48.00 |
150 | Powder-free Nitrile Gloves | £0.45 | £67.50 |
2 | Surface disinfectant wipes | £10.05 | £20.10 |
Subtotal: | £135.60 |
---|---|
Shipping: | Free shipping |
Payment method: | Pay via Invoice |
Total: | £135.60 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579