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Invoice number 21177

Paid to: COMPUTER COMPUTER LTD

Date: 10/05/2011

Invoice total: £717.00

Payments

Date Amount Department
10/05/2011 £300.00 Capital Expenditure (Fixed Assets)
10/05/2011 £100.00 Capital Expenditure (Fixed Assets)
10/05/2011 £300.00 Capital Expenditure (Fixed Assets)
10/05/2011 £17.00 Capital Expenditure (Fixed Assets)

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