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Invoice number 59308

Paid to: W E POINTON & SONS LTD

Date: 16/11/2015

Invoice total: £819.50

Payments

Date Amount Department
16/11/2015 £423.78 Friary Grange Leisure Centre - Catering
16/11/2015 £395.72 Friary Grange Leisure Centre - Catering

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