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Invoice number 42033

Paid to: TNT POST NORTH LTD

Date: 22/07/2013

Invoice total: £853.90

Payments

Date Amount Department
22/07/2013 £176.75 Central Postage
22/07/2013 £311.60 The Benefits Service
22/07/2013 £311.60 Revenue Collection
22/07/2013 £53.95 Waste Shared Service

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