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Invoice number 27790

Paid to: GREENWOODS (COLESHILL) LTD

Date: 23/12/2011

Invoice total: £464.40

Payments

Date Amount Department
23/12/2011 £91.10 Grounds Maintenance
23/12/2011 £91.10 Street Cleansing
23/12/2011 £91.10 Grounds Maintenance
23/12/2011 £91.10 Street Cleansing
23/12/2011 £50.00 Grounds Maintenance
23/12/2011 £50.00 Street Cleansing

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