Invoice #5670

Doug Ward
STATE STREET TRUCK STOP

Vehicle Color: Black
Vehicle Make: Chevrolet
Vehicle Model: DURAMAX
VIN: 1GCHK23D26F138720

Invoice Date: 2009-11-20
Invoice Total: 906.740.00

Payments

Payment DatePayment MethodAmountDelete?
2009-11-20Check $906.74 X
Total Paid 906.740.00  
Balance Remaining: 00.00