Invoices and Payments for THE STONE SHOP

Hide Zero Balances
Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
32632004 Silver Dodge Ram 1500 05/17/2010$38.43 $0.00 $38.43 
113102004 Silver Dodge Ram 1500 10/23/2012$369.19 $0.00 $369.19 
204182004 Silver Dodge Ram 1500 02/17/2015$300.35 $0.00 $300.35 
225872002 White GMC G3500 08/27/2015$43.89 $0.00 $43.89 
419362012 White Ford E-350 09/07/2021$25.00 $0.00 $25.00 
424291988 Blue GMC C6000 11/12/2021$25.00 $0.00 $25.00 
Totals $801.86 $0.00 $801.86 

PaymentMethod:
Notes/Check Number: