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Invoice number 37596

Paid to: GEESINK NORBA LTD

Date: 08/01/2013

Invoice total: £1,916.86

Payments

Date Amount Department
08/01/2013 £519.83 Waste Shared Service
08/01/2013 £98.99 Waste Shared Service
08/01/2013 £584.66 Waste Shared Service
08/01/2013 £298.26 Waste Shared Service
08/01/2013 £415.12 Waste Shared Service

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