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Invoice number 25999

Paid to: GREENWOODS (COLESHILL) LTD

Date: 25/10/2011

Invoice total: £647.50

Payments

Date Amount Department
25/10/2011 £92.50 Grounds Maintenance
25/10/2011 £92.50 Street Cleansing
25/10/2011 £92.50 Grounds Maintenance
25/10/2011 £92.50 Street Cleansing
25/10/2011 £92.50 Grounds Maintenance
25/10/2011 £92.50 Street Cleansing
25/10/2011 £46.25 Grounds Maintenance
25/10/2011 £46.25 Street Cleansing

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