Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-614
Order Number 33367
Invoice Date June 8, 2023
Total Due $0.00
To:
Pedro Mas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram TRX Eibach front leveling springs $199.000.00%$199.00
Sub Total $199.00
State Tax $11.94
Paid -$210.94
Total Due $0.00