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Invoice #5639
Sasha Lane
Vehicle Color:
Green
Vehicle Make:
Chevrolet
Vehicle Model:
K1500 Silverado
VIN:
2GCEK19T851368618
Invoice Date:
2011-05-13
Invoice Total:
9100.440.00
Payments
Payment Date
Payment Method
Amount
Delete?
2011-03-17
Visa
$4,000.00
X
2011-05-13
Visa
$5100.44
X
Total Paid
9100.440.00
Balance Remaining:
1.81898940355E-120.00
Add a Payment for this Invoice