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Invoice number 43951

Paid to: TNT POST NORTH LTD

Date: 21/10/2013

Invoice total: £788.95

Payments

Date Amount Department
21/10/2013 £323.10 Central Postage
21/10/2013 £193.86 The Benefits Service
21/10/2013 £193.86 Revenue Collection
21/10/2013 £78.13 Waste Shared Service

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