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Invoice #26036
Manuel Thomas
Vehicle Color:
Red
Vehicle Make:
Jeep
Vehicle Model:
Cherokee
VIN:
1J4FF48S2YL126337
Invoice Date:
2016-08-23
Invoice Total:
1093.380.00
Payments
Payment Date
Payment Method
Amount
Delete?
2016-08-23
Visa
$893.38
X
2016-08-24
Cash
$200.00
X
Total Paid
1093.380.00
Balance Remaining:
00.00