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What is being billed.
| Description | Qty | Amount |
|---|---|---|
| Kraft mailer box, large | 18 | €26.70 |
| Highlighter set, 6 colours | 20 | €153.75 |
Every payment received against this invoice.
| Date | Method | Amount |
|---|---|---|
| 13 May 2026 | Bank transfer | €180.45 |