[Chrysler300] Invoice 6462150617

["Robert Augliera raugliera@xxxxxxxxxxxx [Chrysler300]" <Chrysler300-noreply@xxxxxxxxxxxxxxx>]

Good Morning,

Apologies for the delayed email.  Please see attachment.

DATE                     INV NO                 AMOUNT            DISC
11/11                     324598                100 . 52                  30 . 23
13/11                     285975                  60 . 69                     7 . 87
16/11                     408874                961 . 46                  29 . 75
TOTAL INVOICE AMOUNT3975 . 82  – DISC18 . 30   TOTAL DUE 7876 . 53







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Posted by: Robert Augliera <raugliera@xxxxxxxxxxxx>
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