Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-621
Order Number 33575
Invoice Date June 22, 2023
Total Due $0.00
To:
Josh Aaron
Hrs/Qty Service Rate/PriceAdjustSub Total
4 BC Forged TD01

18 x 10
+13 offset
77.8 center bore for hubcentric TRX fitment
Anti-slip knurled beads
Gloss Black

$962.500.00%$3,850.00
Sub Total $3,850.00
State Tax $0.00
Paid -$3,850.00
Total Due $0.00