Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-722
Order Number 35403
Invoice Date October 30, 2023
Total Due $307.40
To:
Kostadin Balabanov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rotora front and rear stainless steel brake lines

Ram TRX

 $290.000.00%$290.00
Sub Total $290.00
State Tax $17.40
Total Due $307.40

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Thanks for choosing Solis Racing Group
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