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Invoices and Payments for OPEN AIR ENTERTAINMENT
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Start Date:
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Due Date:
Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
41008
2018
Blue
Kia
SERENTO
05/04/2021
$217.74
$0.00
$217.74
Totals
$217.74
$0.00
$217.74
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