From
Hopkins Automotive Group 446 S Meridian Street
Portland, IN 47371
US
To
Tiffany Teal
1476 S. Colony Dr.
Yorktown, IN 47396
US
Date
August 13, 2025
Invoice Number
3172
Invoice Due
August 14, 2025
Invoice Total
$7,490.00
Balance
$7,490.00
  1. Task
    Rate
    Qty
    Amount

    2017 Chevrolet Traverse
    1GNKRGKD1HJ131202
    125,300 miles

    $7,000
    1
    $7,000
Subtotal $7,000.00
Taxes $490.00
Total $7,490.00

Notes

Thank you for your business with Hopkins Automotive Group!

Status Update
August 14, 2025 @ 12:33 am

Status changed: Draft to Pending.

Updated
August 14, 2025 @ 12:33 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:34 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:38 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:42 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:43 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:43 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:44 am

Invoice updated by hopkinsgloballlc.

Updated
August 14, 2025 @ 12:48 am

Invoice updated by hopkinsgloballlc.