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Invoice #4965
Phillip James
Vehicle Color:
Green
Vehicle Make:
Chevrolet
Vehicle Model:
Blazer
VIN:
1GNDT13W8WK102987
Invoice Date:
2009-05-26
Invoice Total:
447.960.00
Payments
Payment Date
Payment Method
Amount
Delete?
2009-05-26
Visa
$447.96
X
Total Paid
447.960.00
Balance Remaining:
00.00