Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-535
Order Number 31746
Invoice Date January 31, 2023
Total Due $0.00
To:
Alex Golay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPS Intake $598.490.00%$598.49
Sub Total $598.49
State Tax $0.00
Paid -$598.49
Total Due $0.00

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Thanks for choosing Solis Racing Group
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