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Invoice 4245
Supplier
Tendring Express Services Ltd (TEN001)
Status
PAID
Invoice Date
2026-02-28
Due Date
2026-02-13
Reference
4245
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Tendring Express Services Limited
1.0
£164.1700
£164.1700
£164.17
Subtotal
£164.17
Tax
£32.83
Total
£197.00