Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-562
Order Number 32282
Invoice Date March 15, 2023
Total Due $0.00
To:
Ramiro Avila
Hrs/Qty Service Rate/PriceAdjustSub Total
1 American Racing Headers

Jeep SRT / Headers only / 2"x3"

$1,600.000.00%$1,600.00
Sub Total $1,600.00
State Tax $0.00
Paid -$1,600.00
Total Due $0.00