Invoices and Payments for Danny Rose

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
101282005  Chevrolet SILVERADO 01/13/2012$239.40 $0.00 $239.40 
Totals $239.40 $0.00 $239.40 

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