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Invoice number 59021

Paid to: B & S CHAINS (MIDLANDS) LTD

Date: 02/11/2015

Invoice total: £540.00

Payments

Date Amount Department
02/11/2015 £175.00 Burntwood Parks
02/11/2015 £175.00 Lichfield Parks
02/11/2015 £70.00 Burntwood Parks
02/11/2015 £70.00 Lichfield Parks
02/11/2015 £25.00 Burntwood Parks
02/11/2015 £25.00 Lichfield Parks

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