Invoice #23827

Andrea Flett

Vehicle Color: Black
Vehicle Make: Chevrolet
Vehicle Model: SILVERADO 2500HD
VIN: 1GCHK23D07F162371

Invoice Date: 2019-05-15
Invoice Total: 1243.860.00

Payments

Payment DatePayment MethodAmountDelete?
2019-05-16AmericanExpress $1,043.86 X
2019-05-17Other $200.00 X
Total Paid 1243.860.00  
Balance Remaining: 00.00