Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-0023 |
| Invoice Date | November 16, 2022 |
| Total Due | $533.00 |
To:
CODY BUTALA
1202 SW CENTURY AVENUE
PORT ST. LUCIE, FL 34953
BUTALA91@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FIXED SHEAVE FIXED SHEAVE |
$300.00 | $300.00 |
| 1 | BELT BELT PART # 59011-0043 |
$140.00 | $140.00 |
| 1 | BUSHING BUSHING |
$15.00 | $15.00 |
| 4 | BUTTONS BUTTONS |
$12.00 | $48.00 |
| 1 | SHIPPING SHIPPING |
$30.00 | $30.00 |
| Sub Total | $533.00 |
| Tax | $0.00 |
| Total Due | $533.00 |