Invoice Details

Client Name Mismatch

The selected client "SIX03 - Fabage Ltd" does not match the invoice buyer "Fabage Ltd".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #SPS-GB-0000361374

            Debug Info for Invoice 2463:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 1 | Taxes: 1

            Raw Data: Seller="Squareup International Ltd." | Buyer="Fabage Ltd" | Total=69.0

Invoice Information

Invoice Number: SPS-GB-0000361374
Invoice Date: 2026-07-05
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 09:29
VAT Number: IE3426675NH
PO Number: N/A

Financial Summary

Subtotal: GBP 69.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 69.00

Seller Information

Squareup International Ltd.

70 Sir John Rogerson's Quay, Dublin, 2, Ireland

noreply@messaging.squareup.com

Tax ID: IE3426675NH

Buyer Information

Fabage Ltd

64 Hardwick Field Lane, Chase Meadow, Warwick, CV34 6LN

eveh1604@hotmail.com

Tax ID: GB471384384

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions