Invoice #5154

Danny James

Vehicle Color: Silver
Vehicle Make: Chevrolet
Vehicle Model: EXPRESS 3500 VAN
VIN: 1GAHG35U241156870

Invoice Date: 2009-07-16
Invoice Total: 347.010.00

Payments

Payment DatePayment MethodAmountDelete?
2010-11-02Cash $347.01 X
Total Paid 347.010.00  
Balance Remaining: 00.00