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Invoice number 19785

Paid to: JAMES LISTER & SONS LTD

Date: 29/03/2011

Invoice total: £494.05

Payments

Date Amount Department
29/03/2011 £308.85 Public Conveniences
29/03/2011 £92.60 Public Conveniences
29/03/2011 £92.60 Public Conveniences

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