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Invoice number 23455

Paid to: PALMER & HARVEY MCLANE LTD

Date: 27/07/2011

Invoice total: £654.62

Payments

Date Amount Department
27/07/2011 £31.74 Friary Grange Leisure Centre - Catering
27/07/2011 £622.88 Friary Grange Leisure Centre - Catering

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