Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-580
Order Number 32895
Invoice Date April 28, 2023
Total Due $0.00
To:
Trysten Hill

Original on the site $2697.30

Original Freight $199

Credit for tail light surrounds +$90

Discount approved by Joe Solis

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

Upper Grille Ram Trx, Lower Grille Ram Trx, Tail light surrounds Ram Trx

$2,450.000%$2,450.00
1 Shipping Waived $0.000.00%$0.00
Sub Total $2,450.00
State Tax $0.00
Paid -$2,450.00
Total Due $0.00