Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-591
Order Number 33058
Invoice Date May 10, 2023
Total Due $0.00
To:
Thomas Glasgow
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRX tailgate replacement

RAM replacement letters. Carbon Fiber Back Plate, Billet Silver Outline

$360.000%$360.00
1 Shipping $35.000.00%$35.00
Sub Total $395.00
State Tax $0.00
Paid -$395.00
Total Due $0.00