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Invoices and Payments for Anabelle Sanchez

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	5346	1994	Green	Ford	RANGER	08/31/2009	$35.00	$0.00	$35.00
Totals							$35.00	$0.00	$35.00

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