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-002040 |
| Invoice Date | March 27, 2023 |
| Total Due | $1,474.00 |
To:
GARY EBRIGHT
501 19TH STREET
CODY, WYOMING 82414
EBRIGHT06@YAHOO.COM
2015 KAWASAKI TERYX 800
MILES 10,000
TIRE SIZE 28 1/2
2" LIFT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW PRIMARY |
$725.00 | $725.00 |
| 1 | NEW SECONDARY |
$575.00 | $575.00 |
| 1 | RED SECONDARY SPRING |
$45.00 | $45.00 |
| 1 | GOLD PRIMARY SPRING |
$29.00 | $29.00 |
| 1 | LABOR |
$50.00 | $50.00 |
| 1 | SHIPPING | $50.00 | $50.00 |
| Sub Total | $1,474.00 |
| Tax | $0.00 |
| Total Due | $1,474.00 |
Please call our office to process your payment through our payment processing terminal.