Pay for it
Apply for it
Report it
Voice it

Invoice number 34005

Paid to: LIMESQUARE VEHICLE RENTAL LTD

Date: 20/08/2012

Invoice total: £497.46

Payments

Date Amount Department
20/08/2012 £497.46 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council