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Invoice number 39477

Paid to: TNT POST NORTH LTD

Date: 25/03/2013

Invoice total: £541.65

Payments

Date Amount Department
25/03/2013 £262.06 Central Postage
25/03/2013 £136.39 The Benefits Service
25/03/2013 £136.38 Revenue Collection
25/03/2013 £6.82 Waste Shared Service

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