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Invoice number 8720

Paid to: GO PLANT LTD

Date: 27/04/2010

Invoice total: £16,537.32

Payments

Date Amount Department
27/04/2010 £2,756.22 Domestic Waste Collection
27/04/2010 £2,756.22 Domestic Waste Collection
27/04/2010 £2,756.22 Domestic Waste Collection
27/04/2010 £2,756.22 Domestic Waste Collection
27/04/2010 £2,756.22 Domestic Waste Collection
27/04/2010 £2,756.22 Domestic Waste Collection

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