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Guarding South Africa

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GUARDING SOUTH AFRICA HEADLEY

DATE INVOICE AMOUNT PAID DATE AMOUNT M SHELL PAID

3/25/2009 17949 6,898.87 EFT 4/2/2009 -6,898.87 4/3/2009 7,630.00


5/1/2009 7,630.00
6/1/2009 7,630.00
7/1/2009 7,630.00

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