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Invoice number 42395

Paid to: TNT POST NORTH LTD

Date: 06/08/2013

Invoice total: £931.54

Payments

Date Amount Department
06/08/2013 £358.29 Central Postage
06/08/2013 £214.97 The Benefits Service
06/08/2013 £214.97 Revenue Collection
06/08/2013 £143.31 Waste Shared Service

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