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-002048 |
| Invoice Date | May 15, 2023 |
| Total Due | $1,550.00 |
To:
TRAVIS SLAUGH
3253 S 4000 E
VERNAL, UT 84078
SPOILED08@HOTMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS |
$1,000.00 | $1,000.00 |
| 1 | WEIGHTS |
$400.00 | $400.00 |
| 1 | PRIMARY CAP |
$50.00 | $50.00 |
| 1 | SECONDARY BUSHING |
$50.00 | $50.00 |
| 1 | SECONDARY BUSHING LABOR |
$50.00 | $50.00 |
| 1 | SHIPPING |
$50.00 | $50.00 |
| 1 | LESS DISCOUNT | $-50.00 | $-50.00 |
| Sub Total | $1,550.00 |
| Tax | $0.00 |
| Total Due | $1,550.00 |
Please call our office to process your payment through our payment processing terminal.