Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-623
Order Number 33593
Invoice Date June 24, 2023
Total Due $0.00
To:
Greg Dunn

Credit for cancelled carbon parts = $2607.30

Invoice total = $4,170.57

*shipping discount approved by Joe Solis

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Metco
$279.990%$279.99
1 ATI 10% Lower
$595.730%$595.73
1 Bwoody Idler
$434.990%$434.99
1 FIC 1200 CC Injectors
$1,167.000%$1,167.00
1 Gates Belt
$73.980%$73.98
1 180 T-Stat
$89.990%$89.99
1 Pin Kit for ATI
$104.990%$104.99
1 HP Tuners with smart access cable
$788.930%$788.93
1 UPR vented catch can
$449.990%$449.99
1 Pulley Hex Insert
$19.990%$19.99
1 Pin holding tool
$39.990%$39.99
1 Shipping
$175.000%$175.00
1 Interchiller Stage 1

Ram TRX

$1,689.100.00%$1,689.10
Sub Total $5,909.67
State Tax $0.00
Discount -$2,607.30
Paid -$3,302.37
Total Due $0.00