Invoice #29379

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color: White
Vehicle Make: Ford
Vehicle Model: E250
VIN: 1FTNE2EW9DDA46232

Invoice Date: 2021-08-25
Invoice Total: 5718.710.00

Payments

Payment DatePayment MethodAmountDelete?
2021-07-16AmericanExpress $2,250.00 X
2021-08-26AmericanExpress $3,468.71 X
Total Paid 5718.710.00  
Balance Remaining: 00.00