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Invoice number 19083

Paid to: BURROWS (G M) LTD

Date: 07/03/2011

Invoice total: £499.23

Payments

Date Amount Department
07/03/2011 £191.19 Grounds Maintenance
07/03/2011 £75.25 Grounds Maintenance
07/03/2011 £215.97 Grounds Maintenance
07/03/2011 £16.82 Grounds Maintenance

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