Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-679
Order Number 34917
Invoice Date September 21, 2023
Total Due $0.00
To:
John Daly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anderson Composites Carbon Fiber

Top grille

$989.100%$989.10
1 Anderson Composites Carbon Fiber $899.100.00%$899.10
Sub Total $1,888.20
State Tax $0.00
Paid -$1,888.20
Total Due $0.00

Payment is completed. Please save this link as your paid receipt.

Thanks for choosing Solis Racing Group
Page {PAGENO}/{nbpg}