Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-540
Order Number 31875
Invoice Date February 9, 2023
Total Due $0.00
To:
SRC Trucking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 American Racing Headers

2"x3" with off road connection pipes

 $1,914.420.00%$1,914.42
Sub Total $1,914.42
State Tax $0.00
Paid -$1,914.42
Total Due $0.00

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Thanks for choosing Solis Racing Group
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