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Invoice #40163
Kate Miller
OVERMAN CONCRETE
Vehicle Color:
Yellow
Vehicle Make:
Chevrolet
Vehicle Model:
Camaro Ss/rs Convertible
VIN:
124677L162650
Invoice Date:
2021-04-01
Invoice Total:
15791.720.00
Payments
Payment Date
Payment Method
Amount
Delete?
2020-12-30
Check
$9,690.00
X
2021-01-20
Check
$391.88
X
2021-04-01
Visa
$5709.84
X
Total Paid
15791.720.00
Balance Remaining:
00.00