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Invoice number 39167

Paid to: BURROWS (G M) LTD

Date: 12/03/2013

Invoice total: £522.89

Payments

Date Amount Department
12/03/2013 £90.71 Grounds Maintenance
12/03/2013 £44.59 Grounds Maintenance
12/03/2013 £97.23 Grounds Maintenance
12/03/2013 £147.24 Grounds Maintenance
12/03/2013 £143.12 Grounds Maintenance

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