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Invoice number 25527

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 11/10/2011

Invoice total: £1,165.46

Payments

Date Amount Department
11/10/2011 £280.26 Cashiering
11/10/2011 £242.84 Cashiering
11/10/2011 £229.45 Burntwood Leisure Centre
11/10/2011 £137.65 Friary Grange Leisure Centre
11/10/2011 £137.65 King Edward VI Leisure Centre
11/10/2011 £45.86 Beacon Park
11/10/2011 £91.75 Lichfield Garrick

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