Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-812
Order Number 36845
Invoice Date January 26, 2024
Total Due $0.00
To:
Mark Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
4 BC Forged EH71

Jeep Trackhawk / Gloss Black / 22x11

$1,187.500.00%$4,750.00
Sub Total $4,750.00
State Tax $0.00
Paid -$4,750.00
Total Due $0.00