Vehicle #18134 for (Leroy Needham)
8-383-417-4077

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Invoices

DateSubtotal AmountStatusDelete?
2011-10-11$326.39 Invoiced  
2012-06-28$283.18 Invoiced  
2013-02-20$43.75 Invoiced  
2013-10-08$35.00 Invoiced  
2014-08-13$524.90 Invoiced  
2015-09-14$40.00 Invoiced  
2016-10-13$373.96 Invoiced  
2017-08-03$35.00 Invoiced  
2018-05-22$379.19 Invoiced  
2018-11-01$333.68 Invoiced  
2021-08-04$25.00 Invoiced  
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