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What is being billed.
| Description | Qty | Amount |
|---|---|---|
| Bubble wrap roll, 100m | 54 | €1,627.29 |
| Recycled bin liners, 100 | 48 | €838.99 |
| Kraft mailer box, small | 10 | €8.86 |
Every payment received against this invoice.
| Date | Method | Amount |
|---|---|---|
| 8 May 2026 | Bank transfer | €2,475.14 |