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Invoice number 21149

Paid to: CHASE ICES

Date: 10/05/2011

Invoice total: £432.38

Payments

Date Amount Department
10/05/2011 £94.40 Lichfield Garrick
10/05/2011 £35.36 Lichfield Garrick
10/05/2011 £123.76 Lichfield Garrick
10/05/2011 £77.35 Lichfield Garrick
10/05/2011 £39.63 Lichfield Garrick
10/05/2011 £61.88 Lichfield Garrick

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