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Invoice number 45822

Paid to: CMS HIRE LTD

Date: 14/01/2014

Invoice total: £1,500.00

Payments

Date Amount Department
14/01/2014 £600.00 Waste Shared Service
14/01/2014 £300.00 Waste Shared Service
14/01/2014 £300.00 Waste Shared Service
14/01/2014 £300.00 Waste Shared Service

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