Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-731
Order Number 35535
Invoice Date November 12, 2023
Total Due $-1,585.50
To:
Imran Shahabuddin

Imran Shahabuddin
182-21 150th Avenue
AUH 445336
Springfield Gardens, NY 11413

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back (Ram TRX) rear portion
$500.000%$500.00
1 SRG custom shirt
$0.000%$0.00
1 Shipping $87.500.00%$87.50
Sub Total $587.50
State Tax $0.00
Paid -$2,173.00
Total Due $-1,585.50