Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-517
Invoice Date January 17, 2023
Total Due $2,695.00
To:
Derek Tripp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSP Transfer case

Jeep Trackhawk SSP upgraded transfer case. Customer to provide his own transfer case and shipping method to and from.

$2,695.000.00%$2,695.00
Sub Total $2,695.00
State Tax $0.00
Total Due $2,695.00