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Invoice number 13225

Paid to: C & G MOWERS LTD

Date: 07/09/2010

Invoice total: £900.00

Payments

Date Amount Department
07/09/2010 £140.00 Grounds Maintenance
07/09/2010 £73.00 Grounds Maintenance
07/09/2010 £162.00 Grounds Maintenance
07/09/2010 £24.00 Grounds Maintenance
07/09/2010 £80.00 Grounds Maintenance
07/09/2010 £300.00 Grounds Maintenance
07/09/2010 £121.00 Grounds Maintenance

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