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Invoice number 35559

Paid to: CHASE ICES

Date: 22/10/2012

Invoice total: £498.24

Payments

Date Amount Department
22/10/2012 £53.72 Lichfield Garrick
22/10/2012 £80.58 Lichfield Garrick
22/10/2012 £80.58 Lichfield Garrick
22/10/2012 £80.58 Lichfield Garrick
22/10/2012 £25.98 Lichfield Garrick
22/10/2012 £106.08 Lichfield Garrick
22/10/2012 £70.72 Lichfield Garrick

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