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What is being billed.
| Description | Qty | Amount |
|---|---|---|
| Lever arch file, A4 | 46 | €175.68 |
| Microfibre cloths, 20-pack | 16 | €234.26 |
Every payment received against this invoice.
| Date | Method | Amount |
|---|---|---|
| 13 Aug 2026 | Card | €409.94 |