Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-592
Order Number 33077
Invoice Date May 10, 2023
Total Due $0.00
To:
Grant Stewartson

Customer to return (2) 20x10.5 Laguna non bead lock.  Re stocking fee waived.  Credit applied.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Weld Laguna

Rear 17x10 Bead lock Jeep

$540.000%$1,080.00
2 Mickey Thompson ET Street R

315/50/17

$527.610.00%$1,055.22
Sub Total $2,135.22
State Tax $0.00
Paid -$2,135.22
Total Due $0.00