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Invoice number 39240

Paid to: ING LEASE (UK) LTD

Date: 15/03/2013

Invoice total: £4,121.47

Payments

Date Amount Department
15/03/2013 £1,373.83 Grounds Maintenance
15/03/2013 £1,373.83 Grounds Maintenance
15/03/2013 £1,373.81 Grounds Maintenance

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