Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-680
Order Number 35111
Invoice Date September 21, 2023
Total Due $0.00
To:
Harry Katz

Partial in store credit

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eibach front leveling springs $399.000.00%$399.00
Sub Total $399.00
State Tax $0.00
Discount -$75.00
Paid -$324.00
Total Due $0.00