Invoice #3940

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color:
Vehicle Make: Chevrolet
Vehicle Model: Crew Cab Duramax Sb
VIN: 1GCHK23254F215835

Invoice Date: 2008-06-25
Invoice Total: 102.610.00

Payments

Payment DatePayment MethodAmountDelete?
2008-07-21Check $102.61 X
Total Paid 102.610.00  
Balance Remaining: 00.00