Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-766
Order Number 36006
Invoice Date December 8, 2023
Total Due $0.00
To:
Chapman Auto
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance front and rear rotors

2022 Charger Hellcat

$2,998.000%$2,998.00
1 Shipping $75.000.00%$75.00
Sub Total $3,073.00
State Tax $0.00
Discount -$245.84
Paid -$2,827.16
Total Due $0.00