Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-776
Order Number SRG backup / Paypal
Invoice Date December 21, 2023
Total Due $0.00
To:
Dharmesh Hirani

Shipping to freight forwarder waived

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance front and rear brake pads GP10 $1,125.000.00%$1,125.00
Sub Total $1,125.00
State Tax $0.00
Paid -$1,125.00
Total Due $0.00