Pay for it
Apply for it
Report it
Voice it

Invoice number 18755

Paid to: OPERA DELLA LUNA

Date: 23/02/2011

Invoice total: £3,500.00

Payments

Date Amount Department
23/02/2011 £3,500.00 Lichfield Garrick
23/02/2011 £-4,200.00 Lichfield Garrick
23/02/2011 £4,200.00 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council