Invoice #2684

Chris Eyres

Vehicle Color: WHITE
Vehicle Make: CHEVROLET
Vehicle Model: SILVERADO DURAMAX HD
VIN: 1

Invoice Date: 2007-10-19
Invoice Total: 959.400.00

Payments

Payment DatePayment MethodAmountDelete?
2007-10-22Check $959.40 X
Total Paid 959.40.00  
Balance Remaining: 00.00