Invoice #2373

Kendra Kelly

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

Invoice Date: 2007-08-27
Invoice Total: 314.530.00

Payments

Payment DatePayment MethodAmountDelete?
2007-08-30Visa $314.53 X
Total Paid 314.530.00  
Balance Remaining: 00.00