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-002038 |
| Invoice Date | March 27, 2023 |
| Total Due | $461.00 |
To:
DALTON TUCKER
2452 MONTGOMERY CREEK
VICCO, KY 41773
DTUCKER41773@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | JBS KAWASAKI KRX 1000 CLUTCH WEIGHTS |
$449.00 | $449.00 |
| 1 | SHIPPING | $12.00 | $12.00 |
| Sub Total | $461.00 |
| Tax | $0.00 |
| Total Due | $461.00 |
Please call our office to process your payment through our payment processing terminal.