Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-545
Invoice Date February 15, 2023
Total Due $0.00
To:
Vladimir Suero
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Jeep / Vossen / VFS-2 in satin black / 22x10.5 / custom offsets $999.000.00%$3,996.00
Sub Total $3,996.00
State Tax $0.00
Paid -$3,996.00
Total Due $0.00