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Invoice number 26362

Paid to: CHASE ICES

Date: 09/11/2011

Invoice total: £652.26

Payments

Date Amount Department
09/11/2011 £134.30 Lichfield Garrick
09/11/2011 £134.30 Lichfield Garrick
09/11/2011 £161.16 Lichfield Garrick
09/11/2011 £134.30 Lichfield Garrick
09/11/2011 £39.20 Lichfield Garrick
09/11/2011 £49.00 Lichfield Garrick

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