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-002046 |
| Invoice Date | April 19, 2023 |
| Total Due | $1,200.00 |
To:
DREADBONE
110 N. HENRIETTA ST.
EFFINGHAM, IL 62401
CWMOTORSPORTSPARTS@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NEW PRIMARY NEW PRIMARY $725 DISCOUNTED @ $675 |
$675.00 | 0% | $675.00 |
| 1 | MODS MODS $549 DISCOUNTED @ 475 |
$475.00 | 0% | $475.00 |
| 1 | SHIPPING | $50.00 | 0.00% | $50.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |
Please call our office to process your payment through our payment processing terminal.