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Invoice 4517
Supplier
Tendring Express Services Ltd (TEN001)
Status
PAID
Invoice Date
2026-06-13
Due Date
2026-06-13
Reference
4517
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Tendring Express Services Limited
1.0
£569.5500
£569.5500
£569.55
Subtotal
£569.55
Tax
£113.91
Total
£683.46