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Invoice number 59522

Paid to: BEACON STREET GARAGE

Date: 24/11/2015

Invoice total: £755.37

Payments

Date Amount Department
24/11/2015 £9.99 Parks Management
24/11/2015 £35.00 Parks Management
24/11/2015 £283.50 Parks Management
24/11/2015 £124.50 Parks Management
24/11/2015 £302.38 Parks Management

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