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Invoice #295023
Supplier
Linn Systems Limited
Status
PAID
Invoice Date
2026-07-22
Due Date
2026-07-22
Reference
#295023
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
linnworks
1.0
£19.9900
£19.9900
£19.99
Subtotal
£19.99
Tax
£4.00
Total
£23.99