Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-797
Order Number 36589
Invoice Date January 7, 2024
Total Due $0.00
To:
Ontrack 4x4

Ram TRX Eibach front and rear springs.  Customer provided part numbers.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E30-27-012-01-20
$399.000%$399.00
1
$399.000%$399.00
1 Shipping to AU $349.000.00%$349.00
Sub Total $1,147.00
State Tax $0.00
Paid -$1,147.00
Total Due $0.00