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Invoice #20426
Dasha Gregory
Vehicle Color:
White
Vehicle Make:
Chevrolet
Vehicle Model:
Silverado 2500hd
VIN:
1GCHK23153F249957
Invoice Date:
2018-01-19
Invoice Total:
4107.220.00
Payments
Payment Date
Payment Method
Amount
Delete?
2018-04-03
Cash
$1,000.00
X
2018-05-16
Cash
$200.00
X
2018-06-22
Visa
$500.00
X
2018-09-25
Cash
$700.00
X
2018-12-18
Cash
$800.00
X
2019-05-13
Cash
$700.00
X
2019-07-10
Cash
$207.22
X
Total Paid
4107.220.00
Balance Remaining:
00.00