Invoice #5195

Fred Logan

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: Camaro
VIN: AAA

Invoice Date: 2009-07-27
Invoice Total: 759.480.00

Payments

Payment DatePayment MethodAmountDelete?
2009-07-27Cash $700.00 X
2009-07-27MasterCard $29.74 X
2010-11-02Cash $29.74 X
Total Paid 759.480.00  
Balance Remaining: 00.00