Invoice #5053

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color:
Vehicle Make: Chevrolet
Vehicle Model: Crew Cab Duramax Sb
VIN: 1GCHK23254F215835

Invoice Date: 2009-06-24
Invoice Total: 80.250.00

Payments

Payment DatePayment MethodAmountDelete?
2009-06-24Visa $80.25 X
Total Paid 80.250.00  
Balance Remaining: 00.00