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Invoice number 57373

Paid to: BIFFA WASTE SERVICES LTD

Date: 07/08/2015

Invoice total: £21,994.01

Payments

Date Amount Department
07/08/2015 £21,944.01 Waste Shared Service
07/08/2015 £-21,944.01 Waste Shared Service
07/08/2015 £21,994.01 Waste Shared Service

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