Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-716
Order Number 35444
Invoice Date November 2, 2023
Total Due $0.00
To:
Ben Knight

Shipping waived. Once quote is accepted, we will email you a payment link. 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front Paid DBA replacement rings for OEM hats

Jeep Trackhawk

$981.640%$981.64
1 Demon Performance front pads

Jeep Trackhawk

$540.000.00%$540.00
Sub Total $1,521.64
State Tax $0.00
Paid -$1,521.64
Total Due $0.00