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Invoice number 56145

Paid to: WHISTL

Date: 02/06/2015

Invoice total: £839.94

Payments

Date Amount Department
02/06/2015 £129.69 Central Postage
02/06/2015 £313.10 Revenue Collection
02/06/2015 £313.10 The Benefits Service
02/06/2015 £84.05 Waste Shared Service

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