Invoice #7631

Estrella Rodwell

Vehicle Color: Gray
Vehicle Make: Chevrolet
Vehicle Model: DURAMAX K2500HD
VIN: 1GCHK23123F134197

Invoice Date: 2010-11-08
Invoice Total: 371.940.00

Payments

Payment DatePayment MethodAmountDelete?
2010-12-03Cash $371.94 X
Total Paid 371.940.00  
Balance Remaining: 00.00