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Invoice number 26557

Paid to: PERFORMING RIGHT SOCIETY LTD

Date: 15/11/2011

Invoice total: £6,801.79

Payments

Date Amount Department
15/11/2011 £3,721.68 Burntwood Leisure Centre
15/11/2011 £2,386.47 Friary Grange Leisure Centre
15/11/2011 £693.64 King Edward VI Leisure Centre

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