Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-632
Invoice Date July 7, 2023
Total Due $5,588.52
To:
DSC Fire Grading

Does not include tuning.

*shipping discount approved by Joe Solis

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Metco 2.85
$279.990%$279.99
1 ATI 10% Lower
$595.730%$595.73
1 Bwoody Idler
$434.990%$434.99
1 FIC 1200 CC Injectors
$1,167.000%$1,167.00
1 Gates Belt
$73.980%$73.98
1 180 T-Stat
$89.990%$89.99
1 Pin Kit for ATI
$104.990%$104.99
1 HP Tuners with smart access cable
$788.930%$788.93
1 Pulley Hex Insert
$19.990%$19.99
1 Pin holding tool
$39.990%$39.99
1 Shipping
$125.000%$125.00
1 CPR Engine Ice Tank
$579.990%$579.99
1 NGK 2309 Spark Plugs (16)
$139.950%$139.95
1 PCM / unlock / re-vin $1,148.000.00%$1,148.00
Sub Total $5,588.52
State Tax $0.00
Total Due $5,588.52