Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-0029 |
| Invoice Date | December 5, 2022 |
| Total Due | $474.00 |
To:
DEREK KROUSH
23285 MIDWAY BLVD.
PT. CHARLOTTE, FL 33980
DEREKKARENKROUSH@OUTLOOK.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPLACE SECONDARY FIXED SHEAVE 59302-0090 |
$299.00 | $299.00 |
| 1 | LABOR |
$150.00 | $150.00 |
| 1 | SHIPPING | $25.00 | $25.00 |
| Sub Total | $474.00 |
| Tax | $0.00 |
| Total Due | $474.00 |