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Invoice number 27750

Paid to: WIGS UP NORTH

Date: 23/12/2011

Invoice total: £1,354.57

Payments

Date Amount Department
23/12/2011 £540.00 Lichfield Garrick
23/12/2011 £-80.72 Lichfield Garrick
23/12/2011 £895.29 Lichfield Garrick

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