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Invoice number 59361

Paid to: THE BEST CONNECTION

Date: 17/11/2015

Invoice total: £973.47

Payments

Date Amount Department
17/11/2015 £648.98 Street Cleansing
17/11/2015 £52.62 Shop Mobility
17/11/2015 £43.85 Public Conveniences
17/11/2015 £228.02 Lichfield Car Parks

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