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Invoice number 17900

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 28/01/2011

Invoice total: £918.24

Payments

Date Amount Department
28/01/2011 £22.20 Lichfield Garrick
28/01/2011 £288.52 Lichfield Garrick
28/01/2011 £329.37 Lichfield Garrick
28/01/2011 £142.02 Lichfield Garrick
28/01/2011 £85.10 Lichfield Garrick
28/01/2011 £51.03 Lichfield Garrick

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