Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-783
Order Number 36243
Invoice Date December 28, 2023
Total Due $0.00
To:
Chris Newman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back VC / re use oem tips
$3,796.000%$3,796.00
1 X pipe

Currently Included

$0.000%$0.00
1 Remote module
$300.000%$300.00
1 Shipping $199.000.00%$199.00
Sub Total $4,295.00
State Tax $0.00
Discount -$1,998.00
Paid -$2,297.00
Total Due $0.00