Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-807
Order Number 36797
Invoice Date January 24, 2024
Total Due $0.00
To:
scott dobrin

Shipping waived

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dba brake kit

Front rings, rear 1 piece rotors, Hawk front and rear HPS pads

$1,877.000.00%$1,877.00
Sub Total $1,877.00
State Tax $0.00
Paid -$1,877.00
Total Due $0.00