Vehicle #23345 for (Havana Dann)
2-413-320-2860

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Invoices

DateSubtotal AmountStatusDelete?
2013-08-09$149.92 Invoiced  
2015-04-03$35.00 Invoiced  
2015-08-07$148.21 Invoiced  
2017-07-20$253.58 Invoiced  
2017-10-27$657.23 Invoiced  
2017-11-10$216.97 Invoiced  
2017-11-29$0.00 Invoiced  
2018-03-29$143.95 Invoiced  
2019-03-01$38.60 Invoiced  
2019-09-06$270.56 Invoiced  
2021-02-10$465.14 Invoiced  
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