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Invoice number 39479

Paid to: TNT POST NORTH LTD

Date: 25/03/2013

Invoice total: £760.50

Payments

Date Amount Department
25/03/2013 £340.85 Central Postage
25/03/2013 £203.69 The Benefits Service
25/03/2013 £203.69 Revenue Collection
25/03/2013 £12.27 Waste Shared Service

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