Invoices and Payments for Abdul Torres

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
4941999 White Dodge RAM 08/01/2008$426.81 $0.00 $426.81 
5012003 Green Chevrolet K2500 08/01/2008$570.48 $0.00 $570.48 
Totals $997.29 $0.00 $997.29 

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