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Invoice 1715558
Supplier
Southgate Packaging
Status
PAID
Invoice Date
2026-06-09
Due Date
2026-06-10
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Strapper repair
1.0
£671.9000
£671.9000
£671.90
Subtotal
£671.90
Tax
£0.00
Total
£671.90