Invoice #11281

Bart Ward

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

Invoice Date: 2012-06-26
Invoice Total: 676.960.00

Payments

Payment DatePayment MethodAmountDelete?
2012-06-29Check $676.96 X
Total Paid 676.960.00  
Balance Remaining: 00.00