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Invoice number 18386

Paid to: JOHN BROWN NURSERIES LTD

Date: 15/02/2011

Invoice total: £437.35

Payments

Date Amount Department
15/02/2011 £54.65 Capital Expenditure (Fixed Assets)
15/02/2011 £382.70 Capital Expenditure (Fixed Assets)
15/02/2011 £-437.35 Capital Expenditure (Fixed Assets)
15/02/2011 £437.35 Capital Expenditure (Fixed Assets)

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