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Invoice number 35720

Paid to: TNT POST NORTH LTD

Date: 29/10/2012

Invoice total: £525.57

Payments

Date Amount Department
29/10/2012 £262.01 Central Postage
29/10/2012 £127.25 The Benefits Service
29/10/2012 £127.24 Revenue Collection
29/10/2012 £9.07 Waste Shared Service

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