Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-646
Order Number 34327
Invoice Date August 7, 2023
Total Due $-260.00
To:
Sahib Grewal
Hrs/Qty Service Rate/PriceAdjustSub Total
4 HCA-381

22x10.5 / Silver Face / Polished Lip / Exposed Black Hardware. Jeep Trackhawk custom front and rear offsets

$1,375.000%$5,500.00
1 Eibach Special Edition Springs

Jeep Trackhawk

$499.990.00%$499.99
Sub Total $5,999.99
State Tax $0.00
Paid -$6,259.99
Total Due $-260.00