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-002044 |
| Invoice Date | April 17, 2023 |
| Total Due | $1,460.00 |
To:
CLAY LESTER
CLAY LESTER
408 SOUTH 3RD STREET #503
FARMERSBURG, IN 47850
chldelta88@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REDUCTION MODS |
$1,000.00 | $1,000.00 |
| 1 | WEIGHTS |
$400.00 | $400.00 |
| 1 | SHIPPING | $60.00 | $60.00 |
| Sub Total | $1,460.00 |
| Tax | $0.00 |
| Total Due | $1,460.00 |