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Invoice number 31328

Paid to: GREENWOODS (COLESHILL) LTD

Date: 08/05/2012

Invoice total: £498.68

Payments

Date Amount Department
08/05/2012 £95.90 Parks Management
08/05/2012 £191.80 Parks Management
08/05/2012 £191.80 Parks Management
08/05/2012 £19.18 Parks Management

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