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Invoice 1902663
Supplier
broadband buyer
Status
PAID
Invoice Date
2026-05-18
Due Date
2026-05-18
Reference
1902663
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
broadband buyer
1.0
£153.4500
£153.4500
£153.45
Subtotal
£153.45
Tax
£30.69
Total
£184.14