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Invoice 0000170164

SupplierBBP Marketing Ltd

StatusPAID

Invoice Date2025-09-18

Due Date2025-10-30

Reference—

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	Materials	1.0	£321.6000	£321.6000	£321.60

Subtotal	£268.00
Tax	£53.60
Total	£321.60