Invoices and Payments for Leroy Needham

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Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
221482003 White Hyundai SONATA 07/23/2015$1,147.03 $397.03 $750.00 
263812001 Gray Toyota Landcruiser 09/20/2016$190.02 $0.00 $190.02 
274552001 Gray Toyota Landcruiser 01/19/2017$185.99 $0.00 $185.99 
330102001 Gray Toyota Landcruiser 09/07/2018$231.94 $0.00 $231.94 
Totals $1,754.98 $397.03 $1,357.95 

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