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Invoice number 35417

Paid to: MORRAL PLAY SERVICES (LTD)

Date: 15/10/2012

Invoice total: £1,109.63

Payments

Date Amount Department
15/10/2012 £29.99 Beacon Park
15/10/2012 £689.77 Parks Management
15/10/2012 £29.99 Stowe & Minster Pools
15/10/2012 £149.95 Burntwood Parks
15/10/2012 £209.93 Lichfield Parks

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