|
22/07/19 |
June Invoice & Statement.pdf |
28523.50 |
0bfe583e-7a04-4764-a8be-55fa78ecb073 |
002349 |
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|
25/02/11 |
DYNAMIC IT - IN108310.PDF |
14317.50 |
0c018b5b-d21e-424e-9235-1360f37a4d0c |
002139 |
Edit |
|
23/09/18 |
WIXIM INVESTMENT - IN102115.PDF |
26450.00 |
0c0a8c23-e8af-4969-958c-ccff1b03d9af |
000898 |
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23/04/26 |
Listers Plumbing Invoice 1607.pdf |
575.00 |
0c18149e-f89f-46f4-a90a-b41008e08bf5 |
003582 |
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|
23/04/04 |
Magalies Liquor 20 March 2023 (2).pdf |
10753.46 |
0c19509b-a20f-4dd5-a44a-59697637c686 |
003449 |
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|
21/02/11 |
That Co Invoice - Jan Comms.pdf |
4580.23 |
0c440242-d5e8-4a84-96de-bf943eec6e5b |
000252 |
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|
21/04/30 |
Enwat - Blocking of Main Sewer Drain.pdf |
1200.00 |
0c4c3657-1c9d-4484-9e39-b3de431e6534 |
000379 |
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|
25/04/29 |
DONZA SECURITY - INV0004423.pdf |
606.28 |
0c5342eb-6eab-41b4-99e4-35c9207547e8 |
002319 |
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|
24/12/11 |
CHAMBERLAIN - 85111836.pdf |
89.00 |
0c7f7d13-5732-4bea-a95b-01b02eac928c |
002025 |
Edit |
|
23/03/22 |
Quote - Repair Outer wall.pdf |
4350.00 |
0c8b04dd-8e50-4dd5-b932-d3201173ab97 |
003418 |
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