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Invoice number 19103

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 08/03/2011

Invoice total: £1,165.46

Payments

Date Amount Department
08/03/2011 £91.75 Lichfield Garrick
08/03/2011 £137.65 King Edward VI Leisure Centre
08/03/2011 £45.86 Beacon Park
08/03/2011 £137.65 Friary Grange Leisure Centre
08/03/2011 £229.45 Burntwood Leisure Centre
08/03/2011 £242.84 Burntwood Local Office
08/03/2011 £280.26 Cashiering

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