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Invoices and Payments for Rocco Marshall
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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
10845
2007
Pontiac
TORRENT
04/13/2012
$18.18
$0.00
$18.18
Totals
$18.18
$0.00
$18.18
PaymentMethod:
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Notes/Check Number:
