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Invoices and Payments for Darlene Rogers
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Invoice #
Year
Color
Make
Model
Invoice Date
Invoice Total
Total Payments
Balance Remaining
62
1999
Black
Mitsubishi
GALANT
05/15/2008
$553.09
$0.00
$553.09
Totals
$553.09
$0.00
$553.09
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Notes/Check Number:
