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Invoice number 59880

Paid to: VICTORIA ASSET FINANCE LIMITED

Date: 11/12/2015

Invoice total: £4,121.48

Payments

Date Amount Department
11/12/2015 £1,347.50 Grounds Maintenance
11/12/2015 £1,347.50 Grounds Maintenance
11/12/2015 £1,426.48 Grounds Maintenance

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