Invoice #27141

Mona Lambert
HARRISON ELECTRIC

Vehicle Color: White
Vehicle Make: Chevrolet
Vehicle Model: Express
VIN: 1GCFG15R1Y1124397

Invoice Date: 2020-06-19
Invoice Total: 105.510.00

Payments

Payment DatePayment MethodAmountDelete?
2020-06-25Visa $105.51 X
Total Paid 105.510.00  
Balance Remaining: 00.00