Invoice #214

Helen Torres

Vehicle Color: Yellow
Vehicle Make: Other
Vehicle Model: POLARIS SPORTSMAN 700
VIN: N/A

Invoice Date: 2008-12-16
Invoice Total: 146.220.00

Payments

Payment DatePayment MethodAmountDelete?
2008-12-18MasterCard $146.22 X
Total Paid 146.220.00  
Balance Remaining: 00.00