Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-536
Order Number 31790
Invoice Date January 31, 2023
Total Due $0.00
To:
Michael Cortez

Credit added for $124.48

Hrs/Qty Service Rate/PriceAdjustSub Total
1 JLT Intake

Jeep Trackhawk

$274.020%$274.02
1 Shipping $25.000.00%$25.00
Sub Total $299.02
State Tax $0.00
Paid -$299.02
Total Due $0.00