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Invoices and Payments for Daron Reid

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	21654	2003	White	Chevrolet	Silverado 2500hd	07/12/2018	$1,646.52	$0.00	$1,646.52
Totals							$1,646.52	$0.00	$1,646.52

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