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Invoice number 32179

Paid to: TNT POST NORTH LTD

Date: 12/06/2012

Invoice total: £468.87

Payments

Date Amount Department
12/06/2012 £267.07 Central Postage
12/06/2012 £98.87 The Benefits Service
12/06/2012 £98.87 Revenue Collection
12/06/2012 £4.06 Waste Shared Service

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