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Invoice 0184671 2025-12-21 by 2862474066 is a document available to read on EtoBox.

This invoice from Midas Atlanta Shop #3133 is addressed to Jim Baldwin for services rendered on December 21, 2025, totaling $1,584.43, which includes tire installation, wheel alignment, tire rotation, and a purchase of Michelin tires. The payment is due on the same date, but the amount due is listed as $0.00, indicating it may have been prepaid. Vehicle details include a 2015 BMW X3 with an odometer reading of 41,321 miles.

Author

2862474066

Language

EN