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Invoice number 44699

Paid to: TNT POST NORTH LTD

Date: 19/11/2013

Invoice total: £452.03

Payments

Date Amount Department
19/11/2013 £185.12 Central Postage
19/11/2013 £111.07 The Benefits Service
19/11/2013 £111.07 Revenue Collection
19/11/2013 £44.77 Waste Shared Service

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