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INVOICE
Invoice #: Date:
Bill To:
BIBI CONTRACTS TRADE LTD
187-189 Waller Avenue, Luton, LU4 9RS
Phone: 0796 1056115
Email:
bibi@bibicontracts.co.uk
Website:
bibicontracts.co.uk
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| Payment due within 15 days of invoice date. Late payments are subject to fees. | ||||||||