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Invoice number 80077

Paid to: MORRAL PLAY SOLUTIONS LTD

Date: 19/02/2019

Invoice total: £1,170.00

Payments

Date Amount Department
19/02/2019 £585.00 Lichfield Parks
19/02/2019 £32.50 Beacon Park
19/02/2019 £552.50 Burntwood Parks

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