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Invoices and Payments for Brad Vangness
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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
4938
2002
Silver
Toyota
Tundra
05/15/2009
$115.09
$0.00
$115.09
Totals
$115.09
$0.00
$115.09
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