Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-600
Order Number 33200
Invoice Date May 24, 2023
Total Due $0.00
To:
Ryan Edick
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AG M520R

Jeep / 22x11 / Gloss Black / Custom front and rear offsets

$675.000%$2,700.00
1 Set of lug nuts $0.000.00%$0.00
Sub Total $2,700.00
State Tax $0.00
Paid -$2,700.00
Total Due $0.00