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Invoices and Payments for Amy Hooper
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Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
29963
2003
Gray
GMC
SIERRA 2500HD
11/22/2021
$395.75
$0.00
$395.75
Totals
$395.75
$0.00
$395.75
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