Paid
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
Invoice Number | INV-0020 |
Invoice Date | November 2, 2022 |
Total Due | $458.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | FIXED SHEAVE |
$135.00 | $135.00 |
1 | PURPLE SPRING |
$35.00 | $35.00 |
1 | WET CLUTCH SLUGS AND GASKET |
$39.00 | $39.00 |
1 | ONE WAY BEARING |
$118.00 | $118.00 |
2 | GREASE |
$8.00 | $16.00 |
1 | BELT 3b4-17641-00-00 | $115.00 | $115.00 |
Sub Total | $458.00 |
Tax | $0.00 |
Total Due | $458.00 |