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Invoice number 15395

Paid to: PERFORMING RIGHT SOCIETY LTD

Date: 09/11/2010

Invoice total: £14,875.02

Payments

Date Amount Department
09/11/2010 £1,513.78 King Edward VI Leisure Centre
09/11/2010 £3,340.07 Friary Grange Leisure Centre
09/11/2010 £10,021.17 Burntwood Leisure Centre

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