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Invoice number 36372

Paid to: GREENWOODS (COLESHILL) LTD

Date: 20/11/2012

Invoice total: £431.75

Payments

Date Amount Department
20/11/2012 £28.00 Parks Management
20/11/2012 £189.00 Parks Management
20/11/2012 £64.50 Parks Management
20/11/2012 £102.75 Parks Management
20/11/2012 £47.50 Parks Management

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