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

Hrs/Qty Service Rate/PriceSub Total
1 NEW PRIMARY

NEW PRIMARY $725 DISCOUNTED @ $675

$675.00$675.00
1 MODS

MODS $549 DISCOUNTED @ 475

$475.00$475.00
1 SHIPPING $50.00$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.