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Invoice number 13369

Paid to: MASTERLEASE LTD

Date: 10/09/2010

Invoice total: £4,662.15

Payments

Date Amount Department
10/09/2010 £2,526.00 Building Regs - Non Chargeable Accountt
10/09/2010 £2,136.15 Building Regs - Non Chargeable Accountt

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