Invoice
From:
Solis Racing Group
10001 NW 50th St W4
Sunrise, FL 33351
sales@solisracinggroup.com
Invoice Number
INV-596
Invoice Date
May 22, 2023
Total Due
$1,435.75
To:
Kamille Davis
davis.k0528@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Charge back balance
$1,435.75
0.00%
$1,435.75
Sub Total
$1,435.75
State Tax
$0.00
Total Due
$1,435.75
Invoice Number
INV-596
Total Due
$1,435.75