Invoice
From:
Future Healthcare

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

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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