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Invoice number 32395

Paid to: GO PLANT LTD

Date: 19/06/2012

Invoice total: £1,058.93

Payments

Date Amount Department
19/06/2012 £77.08 Waste Shared Service
19/06/2012 £228.30 Waste Shared Service
19/06/2012 £525.00 Waste Shared Service
19/06/2012 £94.32 Waste Shared Service
19/06/2012 £134.23 Waste Shared Service

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