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Invoice number 64505

Paid to: C BROWN PLATFORM HIRE

Date: 02/08/2016

Invoice total: £1,290.00

Payments

Date Amount Department
02/08/2016 £435.00 Parks Management
02/08/2016 £435.00 Parks Management
02/08/2016 £210.00 Beacon Park
02/08/2016 £210.00 Beacon Park

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