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-0040 |
| Invoice Date | January 23, 2023 |
| Total Due | $0.00 |
To:
MARKED MOTOR SPORTS
jake@markedmotorsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MODS ORIGINAL PRICE $1000 |
$1,000.00 | -25% | $750.00 |
| 1 | REFACE ROLLERS ORIGINAL PRICE $100 |
$0.00 | 0% | $0.00 |
| 1 | SHIPPING | $50.00 | 0.00% | $50.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |