Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-788
Order Number 36278
Invoice Date December 30, 2023
Total Due $0.00
To:
Glenn Daens
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back (Ram TRX) re-use oem tips
$1,998.000%$1,998.00
1 Aux Kit
$125.000%$125.00
1 Shipping $199.000.00%$199.00
Sub Total $2,322.00
State Tax $0.00
Paid -$2,322.00
Total Due $0.00