Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-828
Order Number 37273
Invoice Date February 13, 2024
Total Due $0.00
To:
Mike Gerniglia

LEO discount approved by Joe Solis.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram TRX carbon fiber hood

Anderson Composites

$2,339.100%$2,339.10
1 LTL Freight $325.000.00%$325.00
Sub Total $2,664.10
State Tax $0.00
Discount -$175.00
Paid -$2,489.10
Total Due $0.00