Cancelled

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-552
Invoice Date March 1, 2023
Total Due $3,604.00
To:
Hector Zayas
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Weld Ventura

Jeep Trackhawk / 20x10.5

 $850.000.00%$3,400.00
Sub Total $3,400.00
State Tax $204.00
Total Due $3,604.00

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