Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-525
Order Number 28431
Invoice Date May 19, 2022
Total Due $0.00
To:
Bill Endsley

490 S. Wrightwood St.
Orange, CA 92869

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram TRX / Vossen HF6-4 20x9.5 et +15 / Terra Bronze
$2,130.000%$2,130.00
1 Shipping $150.000.00%$150.00
Sub Total $2,280.00
State Tax $0.00
Paid -$2,280.00
Total Due $0.00