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Invoice number 49731

Paid to: TNT POST NORTH LTD

Date: 16/07/2014

Invoice total: £991.94

Payments

Date Amount Department
16/07/2014 £471.47 Central Postage
16/07/2014 £230.77 Revenue Collection
16/07/2014 £230.77 The Benefits Service
16/07/2014 £58.93 Waste Shared Service

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