Invoice #26280

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color: White
Vehicle Make: Ford
Vehicle Model: E 250
VIN: 1FTNE2EW6EDA13948

Invoice Date: 2020-02-25
Invoice Total: 788.920.00

Payments

Payment DatePayment MethodAmountDelete?
2020-02-26AmericanExpress $788.92 X
Total Paid 788.920.00  
Balance Remaining: 00.00