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Invoice number 33557

Paid to: A & J DESIGNS (STAFFS) LTD

Date: 06/08/2012

Invoice total: £670.00

Payments

Date Amount Department
06/08/2012 £103.75 Grounds Maintenance
06/08/2012 £103.75 Street Cleansing
06/08/2012 £103.75 Grounds Maintenance
06/08/2012 £103.75 Street Cleansing
06/08/2012 £63.75 Grounds Maintenance
06/08/2012 £63.75 Street Cleansing
06/08/2012 £63.75 Grounds Maintenance
06/08/2012 £63.75 Street Cleansing

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