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Estimate # Customer Amount Date Related Invoice Emailed Approved
1052   Waters, Lubowitz and Muller (Angel Rempel) $693.00   02/23/2018
1043   Florine Stehr $360.00   02/23/2018
1037   Malika Russel $144.45   02/23/2018
1031   Demetris Kilback $270.00   02/23/2018
1025   Donnelly and Sons (Grady Kemmer) $288.00   02/23/2018
1018   Bahringer-Bogisich (Shaylee Kessler) $270.00   02/23/2018
1009   Summer Fritsch $288.00   02/23/2018

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