Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-760
Order Number 35885
Invoice Date December 5, 2023
Total Due $0.00
To:
Aljay Grissette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 arp244-4300
$399.000%$399.00
1 arp244-5400
$199.950%$199.95
1 Mishimoto Radiator

Jeep SRT

$654.000%$654.00
1 Shipping $49.000.00%$49.00
Sub Total $1,301.95
State Tax $0.00
Paid -$1,301.95
Total Due $0.00