From
Hopkins Automotive Group
Jeff Hopkins
446 S Meridian Street
Portland, IN 47371
US
Date
October 1, 2020
Invoice Number
2901
Invoice Due
October 15, 2020
Invoice Total
$3,210.00
Balance
$3,210.00
  1. Task
    Rate
    Qty
    Amount

    2009 Ford Flex
    2FMDK52C09BA10745
    140,964 Miles

    $3,000
    1
    $3,000
Subtotal $3,000.00
Taxes $210.00
Total $3,210.00

Notes

Thank you for your business with Hopkins Automotive Group!

Status Update
October 1, 2020 @ 4:23 pm

Status changed: Draft to Paid.

Payment
October 1, 2020 @ 4:23 pm

Admin Void
Payment Total: $3,210.00

Status Update
October 1, 2020 @ 5:08 pm

Status changed: Paid to Draft.

Status Update
October 1, 2020 @ 5:10 pm

Status changed: Draft to Pending.