Invoices and Payments for Doug Durrant

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
61291991 White Ford AEROSTAR 02/15/2010$30.40 $0.00 $30.40 
Totals $30.40 $0.00 $30.40 

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