Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-772
Order Number 36088
Invoice Date December 17, 2023
Total Due $0.00
To:
Abdullah A. AlSaleem
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eibach Lift Kit

Front and rear

$798.000%$798.00
1 Shipping $25.000.00%$25.00
Sub Total $823.00
State Tax $0.00
Paid -$823.00
Total Due $0.00