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Invoice number 60218

Paid to: THE BEST CONNECTION

Date: 29/12/2015

Invoice total: £5,045.80

Payments

Date Amount Department
29/12/2015 £5,045.74 Waste Shared Service
29/12/2015 £-5,045.74 Waste Shared Service
29/12/2015 £5,045.80 Waste Shared Service

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