Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-813
Invoice Date January 29, 2024
Total Due $665.00
To:
Gary Virgin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPR Ice Tank

Ram TRX

$630.000%$630.00
1 Shipping $35.000.00%$35.00
Sub Total $665.00
State Tax $0.00
Total Due $665.00