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Invoice number 20703

Paid to: RMA DESIGN LTD

Date: 20/04/2011

Invoice total: £1,392.00

Payments

Date Amount Department
20/04/2011 £1,392.00 Lichfield Garrick
20/04/2011 £-1,392.00 Lichfield Garrick
20/04/2011 £1,024.00 Lichfield Garrick
20/04/2011 £368.00 Lichfield Garrick

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