Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-738
Order Number 35610
Invoice Date November 17, 2023
Total Due $-2,171.00
To:
Brandon Beechey

Replacement unit, no cost.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back (Ram TRX) re-use oem tips
$0.000%$0.00
1 Shipping $0.000.00%$0.00
Sub Total $0.00
State Tax $0.00
Paid -$2,171.00
Total Due $-2,171.00