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Invoice number 12380

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 09/08/2010

Invoice total: £1,165.46

Payments

Date Amount Department
09/08/2010 £91.75 Lichfield Garrick
09/08/2010 £45.86 Beacon Park
09/08/2010 £137.65 King Edward VI Leisure Centre
09/08/2010 £137.65 Friary Grange Leisure Centre
09/08/2010 £229.45 Burntwood Leisure Centre
09/08/2010 £242.84 Burntwood Local Office
09/08/2010 £280.26 Cashiering

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