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Invoices and Payments for Destiny Russel
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Start Date:
End Date:
Due Date:
Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
4892
1998
Bronze
Toyota
SIENNA
12/09/2010
$123.39
$0.00
$123.39
9094
1998
Bronze
Toyota
SIENNA
03/30/2012
$150.51
$0.00
$150.51
21414
2007
Gray
Toyota
COROLLA
05/27/2015
$35.00
$0.00
$35.00
33465
2000
Blue
Honda
CIVIC
11/01/2018
$25.00
$0.00
$25.00
36228
2000
Blue
Honda
CIVIC
08/29/2019
$25.00
$0.00
$25.00
37223
2000
Blue
Honda
CIVIC
12/31/2019
$82.68
$0.00
$82.68
Totals
$441.58
$0.00
$441.58
PaymentMethod:
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Check
Visa
MasterCard
American Express
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Notes/Check Number: