Invoice #923

Daniel Lambert
SPARKY BOYS ELECTRIC

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

Invoice Date: 2007-05-29
Invoice Total: 532.980.00

Payments

Payment DatePayment MethodAmountDelete?
2007-06-14Check $532.98 X
Total Paid 532.980.00  
Balance Remaining: 00.00