Invoice

From:

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 NumberĀ 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