Vehicle #16048 for (Havana Dann)
2-413-320-2860

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Invoices

DateSubtotal AmountStatusDelete?
2010-08-03$477.56 Invoiced  
2011-05-05$136.71 Invoiced  
2011-08-26$253.51 Invoiced  
2012-02-28$62.02 Invoiced  
2012-03-09$40.00 Invoiced  
2012-04-03$123.00 Invoiced  
2012-05-25$144.64 Invoiced  
2012-08-15$98.84 Invoiced  
2013-03-06$254.79 Invoiced  
2014-03-17$279.68 Invoiced  
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