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Invoice number 39263

Paid to: W E POINTON & SONS LTD

Date: 18/03/2013

Invoice total: £441.44

Payments

Date Amount Department
18/03/2013 £409.83 Friary Grange Leisure Centre - Catering
18/03/2013 £31.61 Friary Grange Leisure Centre - Catering

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