Invoice #14141

Sarah Farrell

Vehicle Color: Gray
Vehicle Make: Chevrolet
Vehicle Model: Duramax
VIN: 1GCHK23224F190182

Invoice Date: 2014-06-04
Invoice Total: 4728.290.00

Payments

Payment DatePayment MethodAmountDelete?
2014-06-04Cash $4,728.29 X
Total Paid 4728.290.00  
Balance Remaining: 00.00