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Invoice #5508
Danny James
Vehicle Color:
Silver
Vehicle Make:
Jeep
Vehicle Model:
WRANGLER
VIN:
1J4FA64S46P740716
Invoice Date:
2009-10-07
Invoice Total:
378.390.00
Payments
Payment Date
Payment Method
Amount
Delete?
2009-10-07
Cash
$378.39
X
Total Paid
378.390.00
Balance Remaining:
00.00