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Invoice number 53228

Paid to: B & S CHAINS (MIDLANDS) LTD

Date: 12/01/2015

Invoice total: £641.10

Payments

Date Amount Department
12/01/2015 £53.60 Beacon Park
12/01/2015 £53.60 Burntwood Parks
12/01/2015 £256.95 Beacon Park
12/01/2015 £256.95 Burntwood Parks
12/01/2015 £10.00 Beacon Park
12/01/2015 £10.00 Burntwood Parks

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