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Invoice 20260624-121308268
Supplier
ENVIRO CLEAR
Status
PAID
Invoice Date
2026-06-24
Due Date
2026-06-24
Reference
20260624-121308268
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
ENVIRO CLEAR
1.0
£150.0000
£150.0000
£150.00
Subtotal
£150.00
Tax
£30.00
Total
£180.00