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Invoice number 21068

Paid to: KILLGERM CHEMICALS LTD

Date: 09/05/2011

Invoice total: £428.39

Payments

Date Amount Department
09/05/2011 £86.00 Pest Control
09/05/2011 £76.60 Pest Control
09/05/2011 £78.60 Pest Control
09/05/2011 £143.39 Pest Control
09/05/2011 £43.80 Pest Control

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