Invoice Details

Client Name Mismatch

The selected client "WHI23 - White Hart" does not match the invoice buyer "MATTHEW FEENEY".

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

Invoice #GB65KWZXUAEUI

            Debug Info for Invoice 2713:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Amazon EU S.à r.L., UK Branch" | Buyer="MATTHEW FEENEY" | Total=24.84

Invoice Information

Invoice Number: GB65KWZXUAEUI
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 11:23
VAT Number: GB727255821
PO Number: N/A

Financial Summary

Subtotal: GBP 20.70
Total Discount: GBP 0.99
Tax Total: GBP 4.14
Grand Total: GBP 24.84

Seller Information

Amazon EU S.à r.L., UK Branch

1 Principal Place, Worship Street, London, EC2A 2FA, United Kingdom

Tax ID: GB727255821

Buyer Information

MATTHEW FEENEY

WHITE HART 161, DROITWICH ROAD FERNHILL HEATH, WORCESTER, WR3 8RP, GB

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions