Cancelled

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-750
Invoice Date November 27, 2023
Total Due $2,706.43
To:
Carlos Pantoja
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Durango Hellcat AWE Touring cat back
$1,650.790%$1,650.79
1 Legmaker Carbon Fiber Intake
$484.990%$484.99
3.5 Install @AMP $155.000.00%$542.50
Sub Total $2,678.28
State Tax $128.15
Discount -$100.00
Total Due $2,706.43