Cancelled

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-557
Invoice Date March 8, 2023
Total Due $3,590.00
To:
Tramble Tomerline
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Vossen HF6-3

Jeep Wagoneer 24x10 Brushed Gloss Black

$850.000%$3,400.00
1 Forged Lug Nuts with locks

Black

$190.000.00%$190.00
Sub Total $3,590.00
State Tax $0.00
Total Due $3,590.00