Invoice #916

Daniel Lambert
SPARKY BOYS ELECTRIC

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

Invoice Date: 2007-05-25
Invoice Total: 207.540.00

Payments

Payment DatePayment MethodAmountDelete?
2007-06-14Check $207.54 X
Total Paid 207.540.00  
Balance Remaining: 00.00