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Invoice number 39163

Paid to: BURROWS (G M) LTD

Date: 12/03/2013

Invoice total: £549.61

Payments

Date Amount Department
12/03/2013 £95.35 Grounds Maintenance
12/03/2013 £46.87 Grounds Maintenance
12/03/2013 £102.20 Grounds Maintenance
12/03/2013 £154.76 Grounds Maintenance
12/03/2013 £150.43 Grounds Maintenance

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