Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-524
Order Number 26623
Invoice Date February 22, 2022
Total Due $0.00
To:
Bill Endsley

490 S. Wrightwood St.
Orange, CA 92869

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram TRX ADD Front Bomber Bumper (Rigid)
$2,618.980%$2,618.98
1 Ram TRX ADD Rear Bomber BumperĀ 
$1,794.480%$1,794.48
1 Shipping $99.000.00%$99.00
Sub Total $4,512.46
State Tax $0.00
Paid -$4,512.46
Total Due $0.00