Cancelled

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-561
Invoice Date March 15, 2023
Total Due $2,161.48
To:
Curtis Taukiri
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DSS rear carbon fiber driveshaft
$1,912.480%$1,912.48
1 Shipping

NZ

$249.000.00%$249.00
Sub Total $2,161.48
State Tax $0.00
Total Due $2,161.48