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Invoice number 54932

Paid to: THE BEST CONNECTION

Date: 01/04/2015

Invoice total: £1,216.88

Payments

Date Amount Department
01/04/2015 £979.44 Street Cleansing
01/04/2015 £220.48 Lichfield Car Parks
01/04/2015 £16.96 Shop Mobility

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© Copyright 2016 Lichfield District Council