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Invoice number 19182

Paid to: D L JONES

Date: 08/03/2011

Invoice total: £1,016.00

Payments

Date Amount Department
08/03/2011 £280.00 Plant Lane Depot
08/03/2011 £274.00 Plant Lane Depot
08/03/2011 £150.00 Grounds Maintenance
08/03/2011 £38.00 Grounds Maintenance
08/03/2011 £274.00 Public Conveniences

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