Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-537
Invoice Date February 6, 2023
Total Due $0.00
To:
Thomas Glasgow

LTL Freight waived, $100 discount added to $5,933.70

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anderson Composites Carbon Fiber

Upper & Lower Grille / Headlight Surrounds / Hood Scoop / Hood Vents / Fender Vents / Tail light Surrounds

$5,833.700.00%$5,833.70
Sub Total $5,833.70
State Tax $0.00
Paid -$5,833.70
Total Due $0.00