Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-708
Order Number 35371
Invoice Date October 26, 2023
Total Due $0.00
To:
Richie Chery

Shipping waived.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mickey Thompson ET Street R

P275/50R15

$309.290.00%$618.58
Sub Total $618.58
State Tax $37.11
Paid -$655.69
Total Due $0.00