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Sam Okafor
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Invoices
INV-2026-0021
Sent
Liffey Print Works
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Total
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Line items
What is being billed.
Description
Qty
Unit price
Disc.
Tax
Amount
Lever arch file, A4
40
€3.45
—
23%
€169.74
Subtotal
€138.00
Tax at 23%
€31.74
Total
€169.74
Paid
−€0.00
Balance due
€169.74
Payments
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