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Invoice number 20058

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 31/03/2011

Invoice total: £1,993.73

Payments

Date Amount Department
31/03/2011 £627.16 Lichfield Garrick
31/03/2011 £110.16 Lichfield Garrick
31/03/2011 £538.15 Lichfield Garrick
31/03/2011 £204.45 Lichfield Garrick
31/03/2011 £189.00 Lichfield Garrick
31/03/2011 £79.82 Lichfield Garrick
31/03/2011 £244.99 Lichfield Garrick

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