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Invoice 84280
Supplier
ENVIRO CLEAR
Status
PAID
Invoice Date
2026-05-14
Due Date
2026-05-14
Reference
84280
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
ENVIRO CLEAR
1.0
£180.0000
£180.0000
£180.00
Subtotal
£180.00
Tax
£36.00
Total
£216.00