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Invoices and Payments for Rachael Holmes
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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
8998
1994
Blue
Infiniti
Q 45
03/22/2012
$45.00
$0.00
$45.00
9072
2003
Black
Chevrolet
Suburban K1500
03/29/2012
$684.21
$0.00
$684.21
10057
2003
Silver
Mazda
Protege 5
06/27/2012
$393.88
$0.00
$393.88
21417
2003
Silver
Mazda
Protege 5
05/28/2015
$182.30
$0.00
$182.30
29420
2002
Gold
Nissan
SENTRA
08/07/2017
$177.39
$0.00
$177.39
31622
2000
Gold
GMC
Denali
04/25/2018
$46.83
$0.00
$46.83
Totals
$1,529.61
$0.00
$1,529.61
PaymentMethod:
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American Express
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Notes/Check Number: