Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-751
Order Number 35789
Invoice Date November 28, 2023
Total Due $0.00
To:
Mathus Jeganathan

Shipping discount approved by Joe

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DBA front slotted rotors

Jeep SRT WK2

$669.680%$669.68
1 Demon Performance front pads

Jeep SRT WK2

$285.000%$285.00
1 Shipping to Canada $99.000.00%$99.00
Sub Total $1,053.68
State Tax $0.00
Paid -$1,053.68
Total Due $0.00