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Invoice 012779

SupplierEssex Smart Repairs Ltd

StatusPAID

Invoice Date2026-04-08

Due Date2026-04-08

Reference012779

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	Van repair	1.0	£150.0000	£150.0000	£150.00

Subtotal	£150.00
Tax	£30.00
Total	£180.00