Invoice #6721

Carl Oatway

Vehicle Color: Tan
Vehicle Make: Chevrolet
Vehicle Model: SILVERADO 2500HD
VIN: 1GCHK23123F211828

Invoice Date: 2011-07-12
Invoice Total: 100.740.00

Payments

Payment DatePayment MethodAmountDelete?
2011-07-12AmericanExpress $100.74 X
Total Paid 100.740.00  
Balance Remaining: 00.00