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Invoice number 18260

Paid to: GREENSTAR (R U RECYCLING) LTD

Date: 08/02/2011

Invoice total: £1,596.24

Payments

Date Amount Department
08/02/2011 £1,596.24 Waste Shared Service
08/02/2011 £-1,596.24 Waste Shared Service
08/02/2011 £1,596.24 Waste Shared Service

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