Invoice #13553

Fiona Ross

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

Invoice Date: 2014-01-22
Invoice Total: 154.930.00

Payments

Payment DatePayment MethodAmountDelete?
2014-01-22AmericanExpress $154.93 X
Total Paid 154.930.00  
Balance Remaining: 00.00