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Invoice number 22882

Paid to: D L JONES

Date: 05/07/2011

Invoice total: £726.00

Payments

Date Amount Department
05/07/2011 £86.00 Public Conveniences
05/07/2011 £125.00 Public Conveniences
05/07/2011 £240.00 Public Conveniences
05/07/2011 £230.00 Public Conveniences
05/07/2011 £45.00 Plant Lane Depot

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