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Invoice number 80261

Paid to: IDOX SOFTWARE LTD

Date: 27/02/2019

Invoice total: £1,662.50

Payments

Date Amount Department
27/02/2019 £712.50 IDOX System
27/02/2019 £475.00 IDOX System
27/02/2019 £237.50 IDOX System
27/02/2019 £237.50 IDOX System

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