Invoice #12933

Fiona Ross

Vehicle Color: Gray
Vehicle Make: Chevrolet
Vehicle Model: Duramax
VIN: 1GCHK231X3F237920

Invoice Date: 2013-09-06
Invoice Total: 2640.430.00

Payments

Payment DatePayment MethodAmountDelete?
2013-09-06AmericanExpress $2,640.43 X
Total Paid 2640.430.00  
Balance Remaining: 00.00