Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-575
Order Number 32726
Invoice Date April 15, 2023
Total Due $0.00
To:
FILLER THEO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eibach Lift Kit

Ram TRX front

$359.100%$359.10
1 Shipping to France $219.260.00%$219.26
Sub Total $578.36
State Tax $0.00
Paid -$578.36
Total Due $0.00