Invoice #2305

Karla Summers

Vehicle Color:
Vehicle Make: Chevrolet
Vehicle Model: SILVERADO CLUSTER
VIN: 123

Invoice Date: 2013-11-08
Invoice Total: 225.000.00

Payments

Payment DatePayment MethodAmountDelete?
2013-11-08Visa $225.00 X
Total Paid 2250.00  
Balance Remaining: 00.00