Invoice
From:
| Invoice Number | WEB-0035 |
| Order Number | 740 |
| Invoice Date | July 31, 2020 |
| Total Due | £572.58 |
Billing address
Karen Canavan
The Royal College of Emergency Medicine
5th Floor, 112-116 New Oxford Street
London
WC1A 1HH
The Royal College of Emergency Medicine
5th Floor, 112-116 New Oxford Street
London
WC1A 1HH
Shipping address
Karen Canavan
The Royal College of Emergency Medicine
Octavia, 54 Ayres Street London
London
SE1 1EU
The Royal College of Emergency Medicine
Octavia, 54 Ayres Street London
London
SE1 1EU
Purchase Order Number OCT072001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | keepsafekit - Light use PPE kit | £14.95 | £568.10 |
| 8 | Type IIR Disposable Surgical Masks | £0.00 | |
| 4 | Powder-free Nitrile Gloves | £0.00 | |
| 1 | Instant hand sanitiser - 120ml pocket pack | £0.00 | |
| 10 | Wipes (individual) | £0.00 | |
| 100 | Type 1 Disposable Medical Mask | £0.48 | £48.00 |
| 2 | Surface disinfectant wipes | £10.05 | £20.10 |
| Subtotal: | £636.20 |
|---|---|
| Discount: | -£63.62 |
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | £572.58 |
Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579