Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-814
Order Number 37409
Invoice Date January 31, 2024
Total Due $0.00
To:
Frankie Murphy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRX (Ram replacement)

Matte Black backing / Gloss White outline

$300.000.00%$300.00
Sub Total $300.00
State Tax $0.00
Paid -$300.00
Total Due $0.00