Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-781
Invoice Date December 28, 2023
Total Due $10,690.00
To:
Leonidas Triantafyllou

Customer to drop off and pick upĀ 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Max Effort HP95

Jeep Trackhawk

$7,995.000%$7,995.00
1 SSP Built Transfercase $2,695.000.00%$2,695.00
Sub Total $10,690.00
State Tax $0.00
Total Due $10,690.00