Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-505
Order Number 31281
Invoice Date December 9, 2022
Total Due $0.00
To:
Alexandra Bean

11253 SW 114th Terrace
Miami, FL 33176

Merry Christmas Christian!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram TRX Carbon Fiber Hood
$2,339.000%$2,339.00
1 LTL Freight $219.000.00%$219.00
Sub Total $2,558.00
State Tax $0.00
Paid -$2,558.00
Total Due $0.00