Invoice #5047

Brad Rivers

Vehicle Color: Red
Vehicle Make: Jeep
Vehicle Model: CHEROKEE
VIN: 1J4FJ68S1WL158803

Invoice Date: 2011-01-05
Invoice Total: 342.560.00

Payments

Payment DatePayment MethodAmountDelete?
2011-01-07Check $171.28 X
2011-01-20Check $171.28 X
Total Paid 342.560.00  
Balance Remaining: 00.00