Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-780
Order Number 36181
Invoice Date December 21, 2023
Total Due $0.00
To:
Alex Ackerman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lola Suspension Package

Eibach Springs removed

$2,106.040.00%$2,106.04
Sub Total $2,106.04
State Tax $0.00
Discount -$499.00
Paid -$1,607.04
Total Due $0.00