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Invoices and Payments for Dasha Gregory

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	25678	2003	White	Chevrolet	Silverado 2500hd	11/27/2019	$926.29	$1,499.85	$-573.56
	28121	2003	Tan	Chevrolet	Silverado 2500 Hd	11/18/2020	$1,084.03	$1,740.99	$-656.96
	28531	2003	Tan	Chevrolet	Silverado 2500 Hd	02/05/2021	$52.43	$236.75	$-184.32
	29517	2003	Tan	Chevrolet	Silverado 2500 Hd	08/11/2021	$44.86	$251.29	$-206.43
	29782	2003	Tan	Chevrolet	Silverado 2500 Hd	10/28/2021	$6,717.40	$2,664.31	$4,053.09
Totals							$8825.01	$6,393.19	$2,431.82

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