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Invoice number 43348

Paid to: B E EVENT HIRE

Date: 18/09/2013

Invoice total: £838.25

Payments

Date Amount Department
18/09/2013 £427.50 Beacon Park
18/09/2013 £175.75 Beacon Park
18/09/2013 £169.00 Beacon Park
18/09/2013 £47.50 Beacon Park
18/09/2013 £18.50 Beacon Park

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