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-0020 |
| Invoice Date | November 2, 2022 |
| Total Due | $458.00 |
To:
CASEY WHITE
G.CASEY_WHITE@YAHOO.COM
| 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 |