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Invoice number 54777

Paid to: WHISTL

Date: 30/03/2015

Invoice total: £1,840.58

Payments

Date Amount Department
30/03/2015 £694.91 Central Postage
30/03/2015 £511.27 Revenue Collection
30/03/2015 £511.27 The Benefits Service
30/03/2015 £123.13 Waste Shared Service

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