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Invoice number 40760

Paid to: JONES WASTE SERVICES LTD

Date: 21/05/2013

Invoice total: £1,834.74

Payments

Date Amount Department
21/05/2013 £500.00 Plant Lane Depot
21/05/2013 £1,180.74 Grounds Maintenance
21/05/2013 £154.00 Trade Waste Collection

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