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Invoice 18952
Supplier
Laker Goodwin Jones Ltd
Status
PAID
Invoice Date
2026-07-07
Due Date
2026-07-07
Reference
Company Disbursements
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
GOODWIN JONES LTD
1.0
£50.0000
£50.0000
£50.00
Subtotal
£50.00
Tax
£0.00
Total
£50.00