Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-553
Order Number 32162
Invoice Date March 6, 2023
Total Due $0.00
To:
Mike Hinkebein

MSRP of $525 plus shipping.  Forum discount added.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FI Interchillers Spacers, Blankets, Bolts

Ram TRX

$400.000%$400.00
1 Shipping $30.000.00%$30.00
Sub Total $430.00
State Tax $25.80
Paid -$455.80
Total Due $0.00