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Invoice number 35056

Paid to: TNT POST NORTH LTD

Date: 02/10/2012

Invoice total: £1,074.75

Payments

Date Amount Department
02/10/2012 £752.92 Central Postage
02/10/2012 £158.44 The Benefits Service
02/10/2012 £158.44 Revenue Collection
02/10/2012 £4.95 Waste Shared Service

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