Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-789
Order Number 36283
Invoice Date December 31, 2023
Total Due $0.00
To:
Lyndsey Gwiazdowski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Borla Atak 140792BC $1,900.000.00%$1,900.00
Sub Total $1,900.00
State Tax $0.00
Paid -$1,900.00
Total Due $0.00