Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-640
Order Number 33951
Invoice Date July 24, 2023
Total Due $0.00
To:
John Beck
Hrs/Qty Service Rate/PriceAdjustSub Total
1 VS08 Bronze 22x10.5
$2,850.000%$2,850.00
1 Jeep SRT WK2 Toe Arms Wrinkle Black
$326.590%$326.59
1 Shipping $35.000.00%$35.00
Sub Total $3,211.59
State Tax $0.00
Discount -$145.00
Paid -$3,066.59
Total Due $0.00