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What is being billed.
| Description | Qty | Amount |
|---|---|---|
| A3 copy paper, 500 sheets | 39 | €470.11 |
| Surface sanitiser, 5L | 9 | €190.00 |
| Kraft mailer box, medium | 45 | €52.58 |
Every payment received against this invoice.
| Date | Method | Amount |
|---|---|---|
| 28 May 2026 | Bank transfer | €356.35 |