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-002045
Invoice Date April 19, 2023
Total Due $899.00
To:
ARIC WOODS

47852 Foxes Bottom Road
Cadiz Ohio, 43907

Hrs/Qty Service Rate/PriceSub Total
1 MODS
$549.00$549.00
1 PRIMARY REFACE
$150.00$150.00
1 BELT
$150.00$150.00
1 SHIPPING $50.00$50.00
Sub Total $899.00
Tax $0.00
Total Due $899.00

Please call our office to process your payment through our payment processing terminal.