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Invoice number 29218

Paid to: GULLIVER'S TRUCK HIRE LTD

Date: 21/02/2012

Invoice total: £671.16

Payments

Date Amount Department
21/02/2012 £671.16 Waste Shared Service
21/02/2012 £-671.16 Waste Shared Service
21/02/2012 £576.16 Waste Shared Service
21/02/2012 £95.00 Waste Shared Service

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