Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-822
Order Number 37090
Invoice Date February 5, 2024
Total Due $0.00
To:
Jeff Senechal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 K100594HD
$75.800%$75.80
1 Metco 2.75
$269.990%$269.99
1 Shipping $15.000.00%$15.00
Sub Total $360.79
State Tax $0.00
Paid -$360.79
Total Due $0.00