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Invoice number 57982

Paid to: GREEN COMPLIANCE FIRE PROTECTION DIVISION PLC

Date: 08/09/2015

Invoice total: £1,163.28

Payments

Date Amount Department
08/09/2015 £18.80 Beacon Park
08/09/2015 £730.11 Beacon Park
08/09/2015 £39.00 Beacon Park
08/09/2015 £273.00 Beacon Park
08/09/2015 £5.00 Beacon Park
08/09/2015 £5.00 Beacon Park
08/09/2015 £80.00 Beacon Park
08/09/2015 £12.37 Beacon Park

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