Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-820
Order Number 37065
Invoice Date February 3, 2024
Total Due $0.00
To:
Aaron Vogel
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Variant SENA

20x10 / Bronze / Black Center Cap Inserts / Black Lug Nuts

$887.500.00%$3,550.00
Sub Total $3,550.00
State Tax $0.00
Paid -$3,550.00
Total Due $0.00