Delete - Dealership Management

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Expenses

InvoiceNumber: 1064
ExpenseTypeID: 8a1d6dab-29b7-48c5-884b-c51b67c0dba1
ChargeTo: 1V2WR2CA1KC547844
Description: frame work and labor
Location: Bloom Collision
Amount: 1000.00
Paid
Refunded