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What is being billed.
| Description | Qty | Amount |
|---|---|---|
| Microfibre cloths, 20-pack | 17 | €248.91 |
| Acoustic desk divider | 33 | €3,734.28 |
Every payment received against this invoice.
| Date | Method | Amount |
|---|---|---|
| 8 Jun 2026 | Bank transfer | €3,983.19 |