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Invoice number 64179

Paid to: W E POINTON & SONS LTD

Date: 19/07/2016

Invoice total: £1,199.66

Payments

Date Amount Department
19/07/2016 £494.32 Burntwood Leisure Centre - Catering
19/07/2016 £705.34 Burntwood Leisure Centre - Catering

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