Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-759
Order Number 36160
Invoice Date December 5, 2023
Total Due $0.00
To:
Denver Chandy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back VC

X pipe included / Jeep Trackhawk / OE tips

$2,598.000%$2,598.00
1 Remote control module
$300.000%$300.00
1 Shipping to NZ $999.000.00%$999.00
Sub Total $3,897.00
State Tax $0.00
Paid -$3,897.00
Total Due $0.00