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Invoice 2027015057335
Supplier
amazon freight
Status
PAID
Invoice Date
2026-06-10
Due Date
2026-07-10
Reference
2027015057335
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
amazon
1.0
£415.8700
£415.8700
£415.87
Subtotal
£415.87
Tax
£83.17
Total
£499.04