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Invoice number 39166

Paid to: BURROWS (G M) LTD

Date: 12/03/2013

Invoice total: £660.75

Payments

Date Amount Department
12/03/2013 £114.63 Grounds Maintenance
12/03/2013 £56.34 Grounds Maintenance
12/03/2013 £122.87 Grounds Maintenance
12/03/2013 £186.06 Grounds Maintenance
12/03/2013 £180.85 Grounds Maintenance

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