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Invoice number 71240

Paid to: VERIFONE SERVICES UK & IRELAND LTD

Date: 04/08/2017

Invoice total: £571.55

Payments

Date Amount Department
04/08/2017 £254.01 Burntwood Leisure Centre
04/08/2017 £63.51 King Edward VI Leisure Centre
04/08/2017 £190.52 Friary Grange Leisure Centre
04/08/2017 £63.51 Beacon Park

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