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Invoices and Payments for TRENT KRUMMENACHER
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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
1631
2000
Silver
Hyundai
SONATA
06/26/2009
$115.80
$0.00
$115.80
Totals
$115.80
$0.00
$115.80
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Notes/Check Number:
