Invoice #5748

Adelaide Carpenter

Vehicle Color:
Vehicle Make: CHEVROLET
Vehicle Model: SILVERADO
VIN: 1

Invoice Date: 2015-10-23
Invoice Total: 225.000.00

Payments

Payment DatePayment MethodAmountDelete?
2015-10-23Visa $225.00 X
Total Paid 2250.00  
Balance Remaining: 00.00