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Invoice 70048951
Supplier
Artis
Status
PAID
Invoice Date
2026-03-23
Due Date
2026-03-23
Reference
70048951
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Artis
1.0
£253.4400
£253.4400
£253.44
Subtotal
£253.44
Tax
£50.69
Total
£304.13