Vehicle #14811 for (Kendra Gibbons)
5-001-345-2800

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Invoices

DateSubtotal AmountStatusDelete?
2009-10-14$548.31 Invoiced  
2010-01-05$512.09 Invoiced  
2010-10-18$139.48 Invoiced  
2011-12-30$87.43 Invoiced  
2012-12-27$109.71 Invoiced  
2013-08-27$329.31 Invoiced  
2014-01-02$35.00 Invoiced  
2014-08-07$234.40 Invoiced  
2014-12-31$37.78 Invoiced  
2015-12-17$85.36 Invoiced  
2016-03-17$460.64 Invoiced  
2016-12-30$39.23 Invoiced  
2017-07-05$311.02 Invoiced  
2017-12-29$81.46 Invoiced  
2018-07-23$270.81 Invoiced  
2018-08-14$1,267.72 Invoiced  
2018-11-20$1,004.00 Invoiced  
2018-12-20$25.00 Invoiced  
2020-01-08$317.50 Invoiced  
2020-01-24$392.01 Invoiced  
2020-04-07$538.53 Invoiced  
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