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Invoice number 56470

Paid to: WHISTL

Date: 16/06/2015

Invoice total: £743.73

Payments

Date Amount Department
16/06/2015 £165.99 Central Postage
16/06/2015 £245.07 Revenue Collection
16/06/2015 £245.07 The Benefits Service
16/06/2015 £87.60 Waste Shared Service

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