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Invoice number 74278

Paid to: VERIFONE SERVICES UK & IRELAND LTD

Date: 30/01/2018

Invoice total: £2,286.20

Payments

Date Amount Department
30/01/2018 £243.74 King Edward VI Leisure Centre
30/01/2018 £1,067.50 Burntwood Leisure Centre
30/01/2018 £243.74 Beacon Park
30/01/2018 £731.22 Friary Grange Leisure Centre

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