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Invoices and Payments for Ramon Owen

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	Invoice #	Year	Color	Make	Model	Invoice Date	Invoice Total	Total Payments	Balance Remaining
	29386	2002	Silver	GMC	SIERRA 2500 HD	08/04/2021	$5661.65	$2,100.00	$3,561.65
Totals							$5661.65	$2,100.00	$3,561.65

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