Invoices and Payments for Leroy Bright

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Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
146112001  Chevrolet 3500hd 09/25/2014$110.04 $0.00 $110.04 
147382004  Chevrolet DURAMAX 10/30/2014$641.10 $0.00 $641.10 
Totals $751.14 $0.00 $751.14 

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