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Invoice number 64337

Paid to: F. M. & J. WAIT

Date: 25/07/2016

Invoice total: £1,109.17

Payments

Date Amount Department
25/07/2016 £4.17 Public Health
25/07/2016 £-4.17 Public Health
25/07/2016 £1,105.00 Public Health
25/07/2016 £4.17 Public Health

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