Paid
Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-002025 |
| Invoice Date | February 8, 2023 |
| Total Due | $1,200.00 |
To:
JAMES SCHWASS
2572 VISTA PARK DRIVE
DELAND, FL 32724
JSCHWASS@CFL.RR.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS |
$200.00 | $200.00 |
| 1 | OEM PRIMARY |
$400.00 | $400.00 |
| 1 | OEM SECONDARY |
$560.00 | $560.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |