Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-704
Order Number 35311
Invoice Date October 19, 2023
Total Due $0.00
To:
West Bend Dyno
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance Brake Bundle

Durango Hellcat front and rear rotors and pads

$3,853.000%$3,853.00
1 Rotora Front and Rear Braided Brake Lines

Durango Hellcat

$180.000%$180.00
1 Shipping $99.000.00%$99.00
Sub Total $4,132.00
State Tax $0.00
Discount -$330.56
Paid -$3,801.44
Total Due $0.00