Invoice
From:
Future Healthcare

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

orders@futurehealthcare.uk

Invoice Number WEB-0033
Order Number 736
Invoice Date July 31, 2020
Total Due £50.25
Billing address
Karen Canavan
Northhill Little London Ltd
5th Floor, 112-116 New Oxford Street
London
WC1A 1HH
Shipping address
Karen Canavan
Northhill Little London Ltd
Mill House, 8 Mill Street
London
SE1 2BA

Purchase Order Number MILL072005

Hrs/Qty Service Rate/Price Sub Total
5Surface disinfectant wipes£10.05£50.25
Subtotal:£50.25
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£50.25

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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