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Invoice number 26378

Paid to: ING LEASE (UK) LTD

Date: 09/11/2011

Invoice total: £4,449.69

Payments

Date Amount Department
09/11/2011 £2,352.21 Grounds Maintenance
09/11/2011 £1,048.74 Grounds Maintenance
09/11/2011 £1,048.74 Grounds Maintenance

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