Invoice #703

Holly Paterson
JC LANDSCAPING

Vehicle Color: PRIMER SILVER
Vehicle Make: CHEVROLET
Vehicle Model: CAMARO
VIN: 251FP32POS2146636

Invoice Date: 2007-04-04
Invoice Total: 55.650.00

Payments

Payment DatePayment MethodAmountDelete?
2007-04-05Cash $55.65 X
Total Paid 55.650.00  
Balance Remaining: 00.00