Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-809
Order Number 36825
Invoice Date January 25, 2024
Total Due $0.00
To:
Michael Hunt

Shipping waived.  Confirmed offset 30/40

Tire Sizes: 305/35/22 Michelin Pilot Sport or 295/35/22

Hrs/Qty Service Rate/PriceAdjustSub Total
4 22x10.5 AG M520R

Durango Hellcat / Gloss Black / Brembo Red Center Cap

$675.000%$2,700.00
1 Black Lugnuts $100.000.00%$100.00
Sub Total $2,800.00
State Tax $0.00
Discount -$100.00
Paid -$2,700.00
Total Due $0.00