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Invoice number 53104

Paid to: THE BEST CONNECTION

Date: 29/12/2014

Invoice total: £746.24

Payments

Date Amount Department
29/12/2014 £415.52 Street Cleansing
29/12/2014 £220.48 Lichfield Car Parks
29/12/2014 £25.44 Shop Mobility
29/12/2014 £84.80 Public Conveniences

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