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Invoice number 37989

Paid to: SALT UNION LTD

Date: 22/01/2013

Invoice total: £1,286.95

Payments

Date Amount Department
22/01/2013 £103.67 Lichfield Car Parks
22/01/2013 £887.46 Lichfield Car Parks
22/01/2013 £118.33 Bus Station
22/01/2013 £177.49 District Car Parks

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