Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-678
Order Number 34827
Invoice Date September 20, 2023
Total Due $0.00
To:
T&L Truck & Trailer Repair Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rotora front rotor kit (Slotted)

Ram TRX

$1,844.800%$1,844.80
1 Shipping to Canada $275.000.00%$275.00
Sub Total $2,119.80
State Tax $0.00
Paid -$2,119.80
Total Due $0.00