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Invoice number 33885

Paid to: JONES WASTE SERVICES LTD

Date: 14/08/2012

Invoice total: £1,863.00

Payments

Date Amount Department
14/08/2012 £918.00 Grounds Maintenance
14/08/2012 £145.00 Trade Waste Collection
14/08/2012 £800.00 Plant Lane Depot

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