Invoice #4820

Tom Lewin
Accident and Injury Chiropractic Clinic

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: Trail Blazer
VIN: 1GNDT13SX52229705

Invoice Date: 2009-04-16
Invoice Total: 113.790.00

Payments

Payment DatePayment MethodAmountDelete?
2009-04-16Cash $113.79 X
Total Paid 113.790.00  
Balance Remaining: 00.00