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Invoice number 42394

Paid to: TNT POST NORTH LTD

Date: 06/08/2013

Invoice total: £785.49

Payments

Date Amount Department
06/08/2013 £302.11 Central Postage
06/08/2013 £181.27 The Benefits Service
06/08/2013 £181.27 Revenue Collection
06/08/2013 £120.84 Waste Shared Service

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