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Invoices and Payments for JACOBS AUTOMOTIVE & WELDING
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Start Date:
End Date:
Due Date:
Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
2136
1990
SILVER
OLDSMOBILE
DELTA 88
07/23/2007
$42.00
$0.00
$42.00
3362
1998
RED
FORD
TAURUS SE
02/01/2008
$42.00
$0.00
$42.00
4288
1995
White
Mercury
Sable
10/03/2008
$42.00
$0.00
$42.00
4706
1994
White
Ford
Ranger
03/03/2009
$42.00
$0.00
$42.00
5256
1991
Black
Nissan
PATHFINDER
08/11/2009
$35.00
$0.00
$35.00
6881
2001
Black
Ford
ESCAPE
07/06/2010
$42.00
$0.00
$42.00
7216
2002
Red
Nissan
FRONTIER
08/25/2010
$17.00
$0.00
$17.00
7351
1983
Red
Dodge
D 150
09/16/2010
$35.00
$0.00
$35.00
7520
1991
Black
Nissan
PATHFINDER
10/19/2010
$40.00
$0.00
$40.00
7794
1997
White
Oldsmobile
Cutlas
12/13/2010
$35.00
$0.00
$35.00
7867
2002
Red
Mazda
PROTEGE
12/27/2010
$35.00
$0.00
$35.00
8098
1994
White
Ford
Ranger
02/07/2011
$40.00
$0.00
$40.00
9364
1995
White
Mercury
Sable
09/07/2011
$35.00
$0.00
$35.00
11635
1991
Black
Nissan
Pathfinder
09/20/2012
$40.00
$0.00
$40.00
12224
1994
White
Ford
Ranger
02/28/2013
$40.00
$0.00
$40.00
12946
1975
White
Chevrolet
P30
09/06/2013
$35.00
$0.00
$35.00
14538
1995
White
Mercury
Sable
09/05/2014
$40.00
$0.00
$40.00
15118
2009
Black
Hyundai
Sonata
02/03/2015
$35.00
$0.00
$35.00
16247
1997
White
Oldsmobile
Cutlas
09/23/2015
$35.00
$0.00
$35.00
16403
1996
Blue
Toyota
CAMARY
10/23/2015
$35.00
$0.00
$35.00
19387
2003
White
Chevrolet
Silverado 1500
06/28/2017
$35.00
$0.00
$35.00
19716
1995
White
Mercury
Sable
08/23/2017
$40.00
$0.00
$40.00
19826
1994
White
Ford
Ranger
09/14/2017
$35.00
$0.00
$35.00
23546
2009
Black
Hyundai
Sonata
03/29/2019
$35.00
$0.00
$35.00
25467
1994
White
Ford
Ranger
10/29/2019
$35.00
$0.00
$35.00
Totals
$922.00
$0.00
$922.00
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Notes/Check Number: