Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-800
Order Number 36726
Invoice Date January 16, 2024
Total Due $0.00
To:
Perry Moore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HF6-4 / Satin Black / 20x9.5 15 $749.000.00%$749.00
Sub Total $749.00
State Tax $0.00
Paid -$749.00
Total Due $0.00