Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-694
Order Number 35205
Invoice Date October 11, 2023
Total Due $0.00
To:
Joshua Bucy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 King End Links
$167.980%$167.98
1 Rotora HD Kit front and rear

Air Foil Slot / Red / no logo / High temp paint

$7,990.000%$7,990.00
1 LTL freight $365.000.00%$365.00
Sub Total $8,522.98
State Tax $0.00
Discount -$300.00
Paid -$8,222.98
Total Due $0.00