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Invoice number 50609

Paid to: TNT POST NORTH LTD

Date: 01/09/2014

Invoice total: £1,150.69

Payments

Date Amount Department
01/09/2014 £546.91 Central Postage
01/09/2014 £267.71 Revenue Collection
01/09/2014 £267.71 The Benefits Service
01/09/2014 £68.36 Waste Shared Service

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