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Invoice 1896871
Supplier
broadband buyer
Status
PAID
Invoice Date
2026-05-07
Due Date
2026-05-07
Reference
1896871
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
broadband buyer
1.0
£229.8700
£229.8700
£229.87
Subtotal
£229.87
Tax
£45.97
Total
£275.84