Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-625
Order Number 33628
Invoice Date July 1, 2023
Total Due $0.00
To:
Taylor Clabaugh

Shipping discount approved by Joe

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Edition Springs

Durango Hellcat

$499.000%$499.00
1 Legmaker Intake

Durango Hellcat

$484.990%$484.99
1 Durango Hellcat Suspension Kit
$1,265.440%$1,265.44
1 Shipping
$40.000%$40.00
3 SRG T shirts XL

Red, White, Grey

$24.990.00%$74.97
Sub Total $2,364.40
State Tax $0.00
Paid -$2,364.40
Total Due $0.00