Invoice #21584

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color: White
Vehicle Make: Ford
Vehicle Model: E250
VIN: 1FTNE2EW7DDA81786

Invoice Date: 2018-07-05
Invoice Total: 4209.880.00

Payments

Payment DatePayment MethodAmountDelete?
2018-07-11AmericanExpress $4,209.88 X
Total Paid 4209.880.00  
Balance Remaining: 00.00