Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-556
Order Number 32224
Invoice Date March 8, 2023
Total Due $-389.99
To:
Florida Speed & Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping $25.000.00%$25.00
Sub Total $25.00
State Tax $0.00
Paid -$414.99
Total Due $-389.99