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Invoice 0000380154
Supplier
BBP Marketing Ltd
Status
PAID
Invoice Date
2026-01-27
Due Date
2026-03-02
Reference
0000380154
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
BBP Marketing Ltd
1.0
£650.4000
£650.4000
£650.40
Subtotal
£650.40
Tax
£130.08
Total
£780.48