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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charge back balance $1,435.750.00%$1,435.75
Sub Total $1,435.75
State Tax $0.00
Total Due $1,435.75

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Thanks for choosing Solis Racing Group
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