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Invoice 0000380337
Supplier
BBP Marketing Ltd
Status
PAID
Invoice Date
2026-02-23
Due Date
2026-03-30
Reference
0000380337
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
BBP Marketing Ltd
1.0
£651.4200
£651.4200
£651.42
Subtotal
£651.42
Tax
£130.28
Total
£781.70