Delete - Dealership Management

Delete

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Expenses

InvoiceNumber: 1065
ExpenseTypeID: 8a1d6dab-29b7-48c5-884b-c51b67c0dba1
ChargeTo: 1GNDS33S792117318
Description: total labor and detail
Location: Bloom Collision
Amount: 375.00
Paid
Refunded