Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-593
Order Number 33078
Invoice Date May 11, 2023
Total Due $0.00
To:
Adam Lugo

$20 credit applied.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corsa tip difference
 $298.600%$298.60
2 SRG shirts $0.000.00%$0.00
Sub Total $298.60
State Tax $0.00
Paid -$298.60
Total Due $0.00

Payment is completed. Please save this link as your paid receipt.

Thanks for choosing Solis Racing Group
Page {PAGENO}/{nbpg}