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Invoices and Payments for OGDEN CHROME

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	1236	1993	Gray	Nissan	ALTIMA	03/24/2009	$1,269.55	$0.00	$1,269.55
Totals							$1,269.55	$0.00	$1,269.55

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