Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-584
Order Number 32962 / 32960
Invoice Date April 30, 2023
Total Due $0.00
To:
Ant3571@aol.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mickey Thompson ET Street SS

305/35/20

 $505.790%$1,011.58
1 Shipping

Expedited Shipping to NY

 $35.000.00%$35.00
Sub Total $1,046.58
State Tax $0.00
Paid -$1,046.58
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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