Paid

Invoice
From:
Solis Racing Group

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-734
Order Number 35596
Invoice Date November 16, 2023
Total Due $0.00
To:
Thomas Torres

Customer pick up at Anderson.  In store credit added.

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

Hood vents

 $1,169.100%$1,169.10
1 Anderson Composites Carbon Fiber

Hood Scoop

 $629.100.00%$629.10
Sub Total $1,798.20
State Tax $0.00
Discount -$125.00
Paid -$1,673.20
Total Due $0.00

Payment is completed. Please save this link as your paid receipt.

Thanks for choosing Solis Racing Group
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