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Invoice number 27934

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 04/01/2012

Invoice total: £1,165.46

Payments

Date Amount Department
04/01/2012 £280.00 Cashiering
04/01/2012 £242.84 Cashiering
04/01/2012 £229.45 Burntwood Leisure Centre
04/01/2012 £137.65 Friary Grange Leisure Centre
04/01/2012 £137.65 King Edward VI Leisure Centre
04/01/2012 £45.86 Beacon Park
04/01/2012 £91.75 Lichfield Garrick
04/01/2012 £-280.00 Cashiering
04/01/2012 £280.26 Cashiering

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