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-0031 |
| Invoice Date | December 12, 2022 |
| Total Due | $0.00 |
To:
ANDREW ANDERSON
499 NE ELMORE ST. PORT
ST. LUCIE, FL 34983
ANDERSONANDREW.AA88@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REFACE PRIMARY |
$150.00 | $150.00 |
| 4 | BUTTONS |
$12.00 | $48.00 |
| 1 | BUSHING |
$12.00 | $12.00 |
| 1 | BELT |
$150.00 | $150.00 |
| 1 | SHIPPING | $25.00 | $25.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Paid | -$385.00 |
| Total Due | $0.00 |