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Invoice number 42862

Paid to: TNT POST NORTH LTD

Date: 02/09/2013

Invoice total: £718.68

Payments

Date Amount Department
02/09/2013 £294.40 Central Postage
02/09/2013 £176.64 The Benefits Service
02/09/2013 £176.64 Revenue Collection
02/09/2013 £71.00 Waste Shared Service

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