Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-748
Order Number 35737
Invoice Date November 24, 2023
Total Due $0.00
To:
John Barnes
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Vossen HFX-1 20x10.5 -18
$600.000%$2,400.00
1 Vossen Forged Lug nuts w locks

Black

$200.000%$200.00
1 Eibach front Leveling kit $399.000.00%$399.00
Sub Total $2,999.00
State Tax $12.00
Paid -$3,011.00
Total Due $0.00