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SOLARSCREEN

AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD O/S
12/11/2008 76001531 FLORENTI 250.00 35.00 285.00
12/11/2008 76001531 LOCKETZ 280.00 39.20 319.20
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604.20 -

NOW DUE 604.20

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