Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-695
Order Number 35212
Invoice Date October 11, 2023
Total Due $0.00
To:
Byron Waletsis Cruz

Welds are pre-order.  Shipping discount approved by Joe Solis

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Weld Ventura

20x10.5 / Beadlock / Jeep Trackhawk

$3,400.000%$3,400.00
1 Mickey Thompson ET Street SS $2,100.000.00%$2,100.00
Sub Total $5,500.00
State Tax $0.00
Paid -$5,500.00
Total Due $0.00