Invoice #29592

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color: White
Vehicle Make: Ford
Vehicle Model: E250
VIN: 1FTNE2EW7DDA81786

Invoice Date: 2021-10-01
Invoice Total: 5180.300.00

Payments

Payment DatePayment MethodAmountDelete?
2021-09-07AmericanExpress $2,200.00 X
2021-10-07AmericanExpress $3,272.70 X
Total Paid 5472.70.00  
Balance Remaining: -292.40.00