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Invoice number 37896

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 18/01/2013

Invoice total: £632.60

Payments

Date Amount Department
18/01/2013 £200.00 Lichfield Garrick
18/01/2013 £5.60 Lichfield Garrick
18/01/2013 £90.00 Lichfield Garrick
18/01/2013 £195.05 Lichfield Garrick
18/01/2013 £140.00 Lichfield Garrick
18/01/2013 £1.95 Lichfield Garrick

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