Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-782
Order Number 36214
Invoice Date December 28, 2023
Total Due $0.00
To:
Jeffrey Bodkin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance Brake Bundle

Front and rear Demon Rotors

$2,998.980%$2,998.98
1 front and rear EBC yellow
$380.640%$380.64
1 Shipping $0.000.00%$0.00
Sub Total $3,379.62
State Tax $0.00
Paid -$3,379.62
Total Due $0.00