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Invoice number 18721

Paid to: THE BEST CONNECTION

Date: 22/02/2011

Invoice total: £1,102.39

Payments

Date Amount Department
22/02/2011 £1,102.39 Waste Shared Service
22/02/2011 £-1,102.39 Waste Shared Service
22/02/2011 £1,102.39 Waste Shared Service

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