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Invoice 1011

SupplierGrant Fraser (GRA002)

StatusPAID

Invoice Date2026-08-03

Due Date2026-08-10

Reference1011

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	Grant Fraser	1.0	£625.0000	£625.0000	£625.00

Subtotal	£625.00
Tax	£0.00
Total	£625.00