Invoices and Payments for Janice Jordan

Hide Zero Balances
Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
108172004  Chevrolet TRAILBLAZER CLUSTER 04/10/2012$230.32 $0.00 $230.32 
Totals $230.32 $0.00 $230.32 

PaymentMethod:
Notes/Check Number: