Delete - Dealership Management

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Expenses

InvoiceNumber: 39539
ExpenseTypeID: 8a1d6dab-29b7-48c5-884b-c51b67c0dba1
ChargeTo: 1GNFC16078R122609
Description: rotor/brake pad package front // brake pads back
Location: Auto Zone
Amount: 123.00
Paid
Refunded