Invoice #14185

Fiona Ross

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

Invoice Date: 2014-06-12
Invoice Total: 21.020.00

Payments

Payment DatePayment MethodAmountDelete?
2014-06-12AmericanExpress $21.02 X
Total Paid 21.020.00  
Balance Remaining: 00.00