Invoice #2887

Barry Plant

Vehicle Color:
Vehicle Make: BUICK
Vehicle Model: PARK AVENUE ULTRA
VIN: 1

Invoice Date: 2007-11-20
Invoice Total: 372.510.00

Payments

Payment DatePayment MethodAmountDelete?
2007-11-20Visa $372.51 X
Total Paid 372.510.00  
Balance Remaining: 00.00