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-002043
Invoice Date April 12, 2023
Total Due $170.00
To:
DAVID SYVERSEN

9875 CHANCE ROAD
TILLAMOOK, OR 97141

Hrs/Qty Service Rate/PriceSub Total
1 PRIMARY REFACE
$150.00$150.00
1 SHIPPING $20.00$20.00
Sub Total $170.00
Tax $0.00
Total Due $170.00

Please call our office to process your payment through our payment processing terminal.