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Invoice number 22420

Paid to: ESRI UK LTD

Date: 20/06/2011

Invoice total: £13,065.00

Payments

Date Amount Department
20/06/2011 £7,500.00 Land & Property System
20/06/2011 £660.00 Land & Property System
20/06/2011 £1,980.00 Land & Property System
20/06/2011 £425.00 Land & Property System
20/06/2011 £2,500.00 Land & Property System

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