Pay for it
Apply for it
Report it
Voice it

Invoice number 41051

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 10/06/2013

Invoice total: £2,349.00

Payments

Date Amount Department
10/06/2013 £2,349.00 Central Reprographics

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council