Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-642
Order Number 34026
Invoice Date July 27, 2023
Total Due $0.00
To:
Amber Morgan

762-1959 Marine Drive
North Vancouver, BC V7P3G1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance Brake Kit $3,853.000.00%$3,853.00
Sub Total $3,853.00
State Tax $0.00
Paid -$3,853.00
Total Due $0.00

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

Thanks for choosing Solis Racing Group
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