Cancelled

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-774
Invoice Date December 19, 2023
Total Due $1,912.72
To:
Gurjot Clair

Member discount approved.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 DBA T3 5000 2 piece rings (slotted)
$490.820%$981.64
2 DBA T3 4000 1 piece rotor (slotted)
$271.040%$542.08
1 EBC front and rear pads (Yellow)
$379.000%$379.00
1 Shipping to Canada $159.000.00%$159.00
Sub Total $2,061.72
State Tax $0.00
Discount -$149.00
Total Due $1,912.72