Pay for it
Apply for it
Report it
Voice it

Invoice number 9029

Paid to: SIMON WRIGHT T/A WORKSWRIGHT

Date: 04/05/2010

Invoice total: £617.00

Payments

Date Amount Department
04/05/2010 £617.00 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council