Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-533
Order Number Paypal
Invoice Date January 30, 2023
Total Due $0.00
To:
Mark Tremblay

Thank you Marc, once the quote is accepted, we will send you a paypal invoice to complete the order.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPS Cat Deletes

Jeep Trackhawk

$380.000%$380.00
1 Shipping to Canada $125.000.00%$125.00
Sub Total $505.00
State Tax $0.00
Paid -$505.00
Total Due $0.00