Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-754
Order Number 35809
Invoice Date November 29, 2023
Total Due $0.00
To:
moe shalizi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rotora front & rear Street kit

Black calipers with white logo engraved and 3d drilled rotors

$8,200.000%$8,200.00
1 Freight $299.000.00%$299.00
Sub Total $8,499.00
State Tax $0.00
Discount -$800.00
Paid -$7,699.00
Total Due $0.00