Invoice #14365

Fiona Ross

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

Invoice Date: 2014-07-18
Invoice Total: 884.560.00

Payments

Payment DatePayment MethodAmountDelete?
2014-07-18AmericanExpress $884.56 X
Total Paid 884.560.00  
Balance Remaining: 00.00