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Invoice number 15061

Paid to: ARL DESIGN & WELDING LTD

Date: 02/11/2010

Invoice total: £875.00

Payments

Date Amount Department
02/11/2010 £875.00 King Edward VI Leisure Centre
02/11/2010 £875.50 King Edward VI Leisure Centre
02/11/2010 £-875.50 King Edward VI Leisure Centre

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