Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-779
Invoice Date December 21, 2023
Total Due $0.00
To:
Ashif Halani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anderson Composites Carbon Fiber

TRX Carbon Fiber Vents

$300.000%$300.00
1 Shipping to Canada $155.000.00%$155.00
Sub Total $455.00
State Tax $0.00
Paid -$455.00
Total Due $0.00