Invoices and Payments for Matt Thomas

Hide Zero Balances
Range: Start Date: End Date: Due Date:
Invoice #YearColorMakeModelInvoice DateInvoice TotalTotal PaymentsBalance Remaining
216821998 Red GMC K1500 07/31/2018$5725.93 $3,225.93 $2,500.00 
236001998 Red GMC K1500 04/05/2019$59.41 $0.00 $59.41 
Totals $5785.34 $3,225.93 $2,559.41 

PaymentMethod:
Notes/Check Number: