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Invoices and Payments for Gwenyth Owen
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Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
21345
2011
White
Chevrolet
COLORADO
07/27/2018
$9,491.10
$6,491.10
$3,000.00
Totals
$9,491.10
$6,491.10
$3,000.00
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