Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-758
Invoice Date November 28, 2023
Total Due $285.00
To:
Mathus Jeganathan

Shipping discount approved by Joe

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance front pads

Jeep SRT WK2

$285.000.00%$285.00
Sub Total $285.00
State Tax $0.00
Total Due $285.00