Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-790
Invoice Date January 2, 2024
Total Due $0.00
To:
Keith Colegate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPR Jeep Cooling tank $300.000.00%$300.00
Sub Total $300.00
State Tax $0.00
Paid -$300.00
Total Due $0.00