Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-518
Invoice Date January 17, 2023
Total Due $5,894.00
To:
Mark Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transfer Case

New Jeep Trackhawk OEM Transfer Case

$3,100.000%$3,100.00
1 SSP Built

SSP Built Internals for Transfer Case

$2,695.000%$2,695.00
1 Shipping to Sipple $99.000.00%$99.00
Sub Total $5,894.00
State Tax $0.00
Total Due $5,894.00