Invoice #6328

Daniel Lambert
SPARKY BOYS ELECTRIC

Vehicle Color:
Vehicle Make: Chevrolet
Vehicle Model: Crew Cab Duramax Sb
VIN: 1GCHK23254F215835

Invoice Date: 2010-03-22
Invoice Total: 422.940.00

Payments

Payment DatePayment MethodAmountDelete?
2010-03-22Visa $422.94 X
Total Paid 422.940.00  
Balance Remaining: 00.00