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Invoice number 74277

Paid to: VERIFONE SERVICES UK & IRELAND LTD

Date: 30/01/2018

Invoice total: £1,714.65

Payments

Date Amount Department
30/01/2018 £800.61 Burntwood Leisure Centre
30/01/2018 £182.81 Beacon Park
30/01/2018 £182.81 King Edward VI Leisure Centre
30/01/2018 £548.42 Friary Grange Leisure Centre

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