Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-741
Order Number 35678
Invoice Date November 20, 2023
Total Due $0.00
To:
Sean Ficken
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Eibach Ram TRX lift kit
$799.000%$799.00
2 TRX acrylic badges
$85.000%$170.00
1 Shipping to UK $305.000.00%$305.00
Sub Total $1,274.00
State Tax $0.00
Paid -$1,274.00
Total Due $0.00