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Invoices and Payments for Josh Mcnally
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Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
8301
1994
Red
Chevrolet
C/K 2500
01/04/2012
$84.07
$0.00
$84.07
Totals
$84.07
$0.00
$84.07
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