Pay for it
Apply for it
Report it
Voice it

Invoice number 65682

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 10/10/2016

Invoice total: £2,713.00

Payments

Date Amount Department
10/10/2016 £2,713.00 Central Reprographics
10/10/2016 £-2,713.00 Central Reprographics
10/10/2016 £463.50 Central Reprographics
10/10/2016 £2,249.50 Central Reprographics

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council