Invoices and Payments for Matt Norton

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
125021998 Gold Chevrolet Prizm 05/28/2013$15.00 $0.00 $15.00 
Totals $15.00 $0.00 $15.00 

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