Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-725
Order Number Cash in person
Invoice Date November 8, 2023
Total Due $0.00
To:
Kallen Pena
Hrs/Qty Service Rate/PriceAdjustSub Total
4 22" Vossen HF-8 / EMC

2022 Cadillac XT6

 $975.000%$3,900.00
4 General G-MAX AS-05 $195.000.00%$780.00
Sub Total $4,680.00
State Tax $0.00
Paid -$4,680.00
Total Due $0.00

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

Thanks for choosing Solis Racing Group
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