Invoice

From:

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

orders@futurehealthcare.uk

Invoice Number WEB-0037
Order Number 755
Invoice Date August 13, 2020
Total Due £200.00
Billing address
Juli Mayhew
Capital Air Services
Oxford Airport
Kidlington
Oxfordshire
OX5 1RA
Shipping address
Juli Mayhew
Capital Air Services
Oxford Airport
Kidlington
Oxfordshire
OX5 1RA
Hrs/Qty Service Rate/Price Sub Total
200keepsafekit - Single use PPE kit£1.00£200.00
1Type 1 Disposable Medical Mask£0.00
2Wipes (individual)£0.00
Subtotal:£200.00
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£200.00

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