Invoice #3697

William Hall
EWS

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: 1500 CREW CAB
VIN: 2GCEK13T941332279

Invoice Date: 2008-04-15
Invoice Total: 426.400.00

Payments

Payment DatePayment MethodAmountDelete?
2008-04-15Cash $200.00 X
2008-04-15Visa $226.40 X
Total Paid 426.40.00  
Balance Remaining: 00.00