Invoice #27815

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: COLORADO
VIN: 1GCJTBFE0C8119506

Invoice Date: 2020-09-29
Invoice Total: 1645.070.00

Payments

Payment DatePayment MethodAmountDelete?
2020-09-29AmericanExpress $1,645.07 X
Total Paid 1645.070.00  
Balance Remaining: 00.00