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Invoice number 7753

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 06/04/2010

Invoice total: £1,129.00

Payments

Date Amount Department
06/04/2010 £88.90 Lichfield Garrick
06/04/2010 £44.45 Beacon Park
06/04/2010 £133.35 King Edward VI Leisure Centre
06/04/2010 £133.35 Friary Grange Leisure Centre
06/04/2010 £222.25 Burntwood Leisure Centre
06/04/2010 £235.23 Burntwood Local Office
06/04/2010 £271.47 Cashiering

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