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Invoice number 56549

Paid to: MAXWELL AMENITY LTD

Date: 22/06/2015

Invoice total: £3,120.00

Payments

Date Amount Department
22/06/2015 £2,070.00 Burntwood Parks
22/06/2015 £150.00 Burntwood Parks
22/06/2015 £900.00 Burntwood Parks

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