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Invoice INV0095756

SupplierWASHING SUPPLIES DIRECT LTD

StatusPAID

Invoice Date2026-03-06

Due Date2026-06-03

Reference—

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
		1.0	£1,922.4000	£1,922.4000	£1,922.40

Subtotal	£1922.40
Tax	£0.00
Total	£1922.40