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Invoice number 65563

Paid to: THE BEST CONNECTION

Date: 03/10/2016

Invoice total: £475.57

Payments

Date Amount Department
03/10/2016 £187.42 Lichfield Car Parks
03/10/2016 £231.92 Public Conveniences
03/10/2016 £56.23 Shop Mobility

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© Copyright 2016 Lichfield District Council