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Invoice number 42560

Paid to: TNT POST NORTH LTD

Date: 14/08/2013

Invoice total: £1,420.90

Payments

Date Amount Department
14/08/2013 £546.50 Central Postage
14/08/2013 £327.90 The Benefits Service
14/08/2013 £327.90 Revenue Collection
14/08/2013 £218.60 Waste Shared Service

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