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Invoice number 35511

Paid to: METRIC GROUP LTD

Date: 17/10/2012

Invoice total: £2,921.28

Payments

Date Amount Department
17/10/2012 £2,249.38 Multi Storey car park
17/10/2012 £584.26 Lichfield Car Parks
17/10/2012 £87.64 Bus Station

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