Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-802
Order Number 36727
Invoice Date January 17, 2024
Total Due $0.00
To:
Peter Sharp
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Belak matching fronts in 20x9
$1,895.000%$3,790.00
1 Shipping to AU
$999.000%$999.00
1 Vossen Forged Lug nuts Black $0.000.00%$0.00
Sub Total $4,789.00
State Tax $0.00
Paid -$4,789.00
Total Due $0.00