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Invoice number 26794

Paid to: CHASE ICES

Date: 22/11/2011

Invoice total: £432.39

Payments

Date Amount Department
22/11/2011 £134.30 Lichfield Garrick
22/11/2011 £107.44 Lichfield Garrick
22/11/2011 £80.58 Lichfield Garrick
22/11/2011 £53.72 Lichfield Garrick
22/11/2011 £36.75 Lichfield Garrick
22/11/2011 £19.60 Lichfield Garrick

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