Invoice #9789

Bart Ward

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: 2500HD DURAMAX
VIN: 1GCHK23134F120388

Invoice Date: 2011-11-19
Invoice Total: 1612.730.00

Payments

Payment DatePayment MethodAmountDelete?
2011-11-21Check $1,612.73 X
Total Paid 1612.730.00  
Balance Remaining: 00.00