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Invoice 4282
Supplier
Tendring Express Services Ltd (TEN001)
Status
PAID
Invoice Date
2026-03-14
Due Date
2026-03-27
Reference
4282
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Tendring Express Services Limited
1.0
£439.5800
£439.5800
£439.58
Subtotal
£439.58
Tax
£87.92
Total
£527.50