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Invoice SBIE-12477679
Supplier
slack
Status
PAID
Invoice Date
2026-08-10
Due Date
2026-08-10
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
slack
1.0
£7.0000
£7.0000
£7.00
Subtotal
£7.00
Tax
£1.40
Total
£8.40