Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-577
Order Number 5BA74465HP550630V
Invoice Date April 24, 2023
Total Due $0.00
To:
OCEAN FASTSALENV
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jeep SRT Pro Kit $375.000.00%$375.00
Sub Total $375.00
State Tax $0.00
Paid -$375.00
Total Due $0.00