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Invoice number 39480

Paid to: TNT POST NORTH LTD

Date: 25/03/2013

Invoice total: £802.32

Payments

Date Amount Department
25/03/2013 £469.55 Central Postage
25/03/2013 £161.37 The Benefits Service
25/03/2013 £161.36 Revenue Collection
25/03/2013 £10.04 Waste Shared Service

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