Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-534
Order Number 31740
Invoice Date January 30, 2023
Total Due $0.00
To:
Rolando Rojas

Front tires that you need 275/40/20 Mickey Thompson Et Street SS

Rear tires that you need 315/50/17 Mickey Thompson Et Street R

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Weld Ventura

Jeep Trackhawk 17x10 rear beadlocks

$700.000.00%$1,400.00
Sub Total $1,400.00
State Tax $0.00
Paid -$1,400.00
Total Due $0.00