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-002049 |
| Invoice Date | May 25, 2023 |
| Total Due | $2,155.00 |
To:
TERRY JUSTICE
tdjustice@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW PRIMARY |
$700.00 | $700.00 |
| 1 | MODS |
$500.00 | $500.00 |
| 1 | ECU REFLASH |
$250.00 | $250.00 |
| 1 | BELT |
$130.00 | $130.00 |
| 1 | SECONDARY |
$575.00 | $575.00 |
| 1 | PRIMARY NUT NO CHARGE PER JAMES 05/25/23 TAMS |
$0.00 | $0.00 |
| Sub Total | $2,155.00 |
| Tax | $0.00 |
| Total Due | $2,155.00 |
Please call our office to process your payment through our payment processing terminal.