Invoice #6890

Daniel Lambert
SPARKY BOYS ELECTRIC

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

Invoice Date: 2010-07-07
Invoice Total: 159.940.00

Payments

Payment DatePayment MethodAmountDelete?
2010-11-03Cash $159.94 X
Total Paid 159.940.00  
Balance Remaining: 00.00