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Invoice number 58197

Paid to: K2 SERVICES LTD

Date: 21/09/2015

Invoice total: £2,080.00

Payments

Date Amount Department
21/09/2015 £332.80 Beacon Park
21/09/2015 £249.60 Beacon Park
21/09/2015 £93.60 Beacon Park
21/09/2015 £114.40 Beacon Park
21/09/2015 £1,289.60 Beacon Park

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