Invoice #6350

Alan Warden

Vehicle Color: Red
Vehicle Make: Chevrolet
Vehicle Model: MONTE CARLO
VIN: 2G1WX15K029247722

Invoice Date: 2010-03-28
Invoice Total: 2818.220.00

Payments

Payment DatePayment MethodAmountDelete?
2010-03-28Check $2,500.00 X
2010-11-03Cash $318.22 X
Total Paid 2818.220.00  
Balance Remaining: -4.54747350886E-130.00