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Invoice 4463
Supplier
Tendring Express Services Ltd (TEN001)
Status
PAID
Invoice Date
2026-05-23
Due Date
2026-06-05
Reference
4463
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Tendring Express Services Limited
1.0
£401.7100
£401.7100
£401.71
Subtotal
£401.71
Tax
£80.34
Total
£482.05