Invoice #2328

Kendra Kelly

Vehicle Color: TAN
Vehicle Make: OLDSMOBILE
Vehicle Model: ALERO
VIN: 1G3NF52E91C195574

Invoice Date: 2007-08-27
Invoice Total: 1446.910.00

Payments

Payment DatePayment MethodAmountDelete?
2007-08-31MasterCard $1,282.33 X
2007-08-31Visa $164.58 X
Total Paid 1446.910.00  
Balance Remaining: 2.27373675443E-130.00

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