Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-639
Order Number 33939
Invoice Date July 22, 2023
Total Due $0.00
To:
Rodrigo Cayme
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Borla S-Type

2022 Ram Power Wagon Crew Cab

$1,016.990.00%$1,016.99
Sub Total $1,016.99
State Tax $0.00
Paid -$1,016.99
Total Due $0.00