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-002026 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
To:
BILL FISCUS
Bill Fiscus
9998 Old Ln
Lancaster Wi 53813
BILL,
PLEASE EMAIL ME YOUR SHIP TO ADDRESS FOR THIS ORDER.
THANK YOU
BILLFISCUS52@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PRIMARY NEW |
$725.00 | $725.00 |
| 1 | SECONDARY NEW |
$575.00 | $575.00 |
| 1 | MODS |
$499.00 | $499.00 |
| 1 | BELT |
$150.00 | $150.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $1,989.00 |
| Tax | $0.00 |
| Paid | -$1,989.00 |
| Total Due | $0.00 |