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Invoice number 18385

Paid to: JOHN BROWN NURSERIES LTD

Date: 15/02/2011

Invoice total: £3,438.48

Payments

Date Amount Department
15/02/2011 £3,438.48 Capital Expenditure (Fixed Assets)
15/02/2011 £-4,040.22 Capital Expenditure (Fixed Assets)
15/02/2011 £4,040.22 Capital Expenditure (Fixed Assets)

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