Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-799
Order Number 36717
Invoice Date January 15, 2024
Total Due $0.00
To:
STG Motorsports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stainless Works Headers

1x7/8” high flow cats

$2,363.600%$2,363.60
1 PCM unlock $250.000.00%$250.00
Sub Total $2,613.60
State Tax $0.00
Discount -$125.00
Paid -$2,488.60
Total Due $0.00