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Invoice number 65826

Paid to: W E POINTON & SONS LTD

Date: 17/10/2016

Invoice total: £661.12

Payments

Date Amount Department
17/10/2016 £235.85 Friary Grange Leisure Centre - Catering
17/10/2016 £25.34 Friary Grange Leisure Centre - Catering
17/10/2016 £399.93 Friary Grange Leisure Centre - Catering

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