Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-572
Order Number 32684
Invoice Date April 12, 2023
Total Due $0.00
To:
Nicholas Demasi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gt Haus Cat Back

Jeep Trackhawk / re-use oem tips

$2,298.000%$2,298.00
1 Remote control module
$300.000%$300.00
1 Shipping $0.000.00%$0.00
Sub Total $2,598.00
State Tax $0.00
Paid -$2,598.00
Total Due $0.00