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Invoice number 27011

Paid to: THE GLOW COMPANY UK LTD

Date: 30/11/2011

Invoice total: £2,973.01

Payments

Date Amount Department
30/11/2011 £656.64 Lichfield Garrick
30/11/2011 £518.40 Lichfield Garrick
30/11/2011 £236.16 Lichfield Garrick
30/11/2011 £297.60 Lichfield Garrick
30/11/2011 £222.72 Lichfield Garrick
30/11/2011 £211.68 Lichfield Garrick
30/11/2011 £282.24 Lichfield Garrick
30/11/2011 £547.57 Lichfield Garrick

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