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Invoice number 26120

Paid to: IMPERIAL POLYTHENE PRODUCTS LTD

Date: 01/11/2011

Invoice total: £1,513.80

Payments

Date Amount Department
01/11/2011 £548.10 Street Cleansing
01/11/2011 £548.10 Waste Shared Service
01/11/2011 £417.60 Waste Shared Service

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