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Invoices and Payments for Audrey Farrell
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Start Date:
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Due Date:
Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
5627
2005
White
Chevrolet
1500 SILVERADO
11/06/2009
$408.39
$0.00
$408.39
6412
2004
Silver
Honda
Odessey
04/01/2010
$67.55
$0.00
$67.55
6595
2005
White
Chevrolet
1500 SILVERADO
05/11/2010
$230.93
$0.00
$230.93
6834
2004
Silver
Honda
Odessey
06/25/2010
$283.87
$0.00
$283.87
9060
2005
White
Chevrolet
1500 SILVERADO
07/19/2011
$385.99
$0.00
$385.99
9586
2004
Silver
Honda
Odessey
10/19/2011
$19.76
$0.00
$19.76
10172
2005
White
Chevrolet
1500 SILVERADO
01/20/2012
$39.87
$0.00
$39.87
12643
2004
Silver
Honda
Odessey
07/01/2013
$52.29
$0.00
$52.29
Totals
$1,488.65
$0.00
$1,488.65
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Notes/Check Number: