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Invoice number 26900

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 25/11/2011

Invoice total: £1,051.63

Payments

Date Amount Department
25/11/2011 £135.00 Lichfield Garrick
25/11/2011 £148.94 Lichfield Garrick
25/11/2011 £8.77 Lichfield Garrick
25/11/2011 £608.92 Lichfield Garrick
25/11/2011 £150.00 Lichfield Garrick

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