Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-520
Order Number 31636
Invoice Date January 19, 2023
Total Due $0.00
To:
Carlos Rodriguez

Discount reflects $238 and free shipping.  Thank you again for your support.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Weld Ventura

Jeep Trackhawk 20x10.5 beadlocks

$850.00-7%$3,162.00
Sub Total $3,162.00
State Tax $0.00
Paid -$3,162.00
Total Due $0.00