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Invoice number 48584

Paid to: TNT POST NORTH LTD

Date: 19/05/2014

Invoice total: £1,632.47

Payments

Date Amount Department
19/05/2014 £1,088.31 Central Postage
19/05/2014 £204.06 Revenue Collection
19/05/2014 £204.06 The Benefits Service
19/05/2014 £136.04 Waste Shared Service

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