Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-818
Order Number 37056
Invoice Date February 2, 2024
Total Due $0.00
To:
Ashif Halani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anderson Composites Carbon Fiber

Head Light Surrounds

$719.000%$719.00
1 Granatelli Motor Sports Hot Street Coil-On-Plug Coil Set And Connector Kit 28-0504-CP
$686.280%$686.28
1 Shipping to Canada $199.000.00%$199.00
Sub Total $1,604.28
State Tax $0.00
Paid -$1,604.28
Total Due $0.00