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Invoice number 73948

Paid to: B & S CHAINS (MIDLANDS) LTD

Date: 09/01/2018

Invoice total: £635.50

Payments

Date Amount Department
09/01/2018 £133.00 Beacon Park
09/01/2018 £437.50 Beacon Park
09/01/2018 £65.00 Beacon Park

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