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Invoice number 78519

Paid to: COMPLETE SCANNING LTD

Date: 06/11/2018

Invoice total: £2,136.17

Payments

Date Amount Department
06/11/2018 £-2,563.40 Planning Applications
06/11/2018 £2,136.17 Planning Applications
06/11/2018 £2,563.40 Planning Applications

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