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Invoice number 24817

Paid to: B & S CHAINS (MIDLANDS) LTD

Date: 14/09/2011

Invoice total: £460.26

Payments

Date Amount Department
14/09/2011 £49.90 Chasewater
14/09/2011 £15.46 Chasewater
14/09/2011 £25.00 Chasewater
14/09/2011 £11.50 Chasewater
14/09/2011 £15.70 Chasewater
14/09/2011 £9.90 Chasewater
14/09/2011 £60.00 Chasewater
14/09/2011 £164.00 Chasewater
14/09/2011 £108.80 Chasewater

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