Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-823
Order Number 37108
Invoice Date February 7, 2024
Total Due $0.00
To:
JR MacDonald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Interchiller Spacers / Blankets / Titanium Bolts.
$591.800%$591.80
1 Shipping to Canada $75.000.00%$75.00
Sub Total $666.80
State Tax $0.00
Paid -$666.80
Total Due $0.00