Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-767
Order Number 36008
Invoice Date December 8, 2023
Total Due $0.00
To:
William Perry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Demon Performance front and rear rotors

Jeep SRT

$2,948.000%$2,948.00
1 Shipping
$75.000%$75.00
1 Magnaflow Cat back / Jeep SRT $1,658.000.00%$1,658.00
Sub Total $4,681.00
State Tax $0.00
Discount -$275.00
Paid -$4,406.00
Total Due $0.00