Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-579
Order Number 32888
Invoice Date April 27, 2023
Total Due $0.00
To:
Lindsey Wickenheiser
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DBA 1 piece front rotors

Jeep SRT

$669.680%$669.68
1 Demon Performance front pads
$285.000%$285.00
1 Shipping $35.000.00%$35.00
Sub Total $989.68
State Tax $0.00
Paid -$989.68
Total Due $0.00