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Invoice number 26494

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 15/11/2011

Invoice total: £479.37

Payments

Date Amount Department
15/11/2011 £497.37 Cashiering
15/11/2011 £-497.37 Cashiering
15/11/2011 £479.37 Cashiering

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