Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-531
Order Number 31722
Invoice Date January 27, 2023
Total Due $0.00
To:
Khalifa Al-khalaf
Hrs/Qty Service Rate/PriceAdjustSub Total
1 American Racing Headers

Jeep Trackhawk 2" x 3"

$1,764.000%$1,764.00
1 Shipping $49.000.00%$49.00
Sub Total $1,813.00
State Tax $0.00
Paid -$1,813.00
Total Due $0.00