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Invoice number 32496

Paid to: ADT FIRE & SECURITY PLC

Date: 25/06/2012

Invoice total: £2,361.00

Payments

Date Amount Department
25/06/2012 £472.20 Closed Circuit Television
25/06/2012 £472.20 Closed Circuit Television
25/06/2012 £472.20 Closed Circuit Television
25/06/2012 £472.20 Closed Circuit Television
25/06/2012 £472.20 Closed Circuit Television

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