Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-770
Order Number 36063
Invoice Date December 13, 2023
Total Due $0.00
To:
Scott Porter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anderson Composites Carbon Fiber

TRX headlight surrounds

$719.100%$719.10
1 Anderson Composites Carbon Fiber

TRX Upper grilles

$989.100%$989.10
1 Anderson Composites Carbon Fiber

TRX Lower grille

$899.100%$899.10
1 Anderson Composites Carbon Fiber

TRX tail light surrounds

$809.100%$809.10
1 Shipping $150.000.00%$150.00
Sub Total $3,566.40
State Tax $0.00
Paid -$3,566.40
Total Due $0.00