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Invoice number 31052

Paid to: EARTH ANCHORS LTD

Date: 30/04/2012

Invoice total: £637.95

Payments

Date Amount Department
30/04/2012 £597.00 Green and Open Spaces
30/04/2012 £-597.00 Green and Open Spaces
30/04/2012 £597.00 Green and Open Spaces
30/04/2012 £40.95 Green and Open Spaces

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