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

1100 TERMINAL WAY
RENO, NEVADA 89502

Hrs/Qty Service Rate/PriceSub Total
1 MODS

ORIGINAL PRICE $1000

$1,000.00$750.00
1 REFACE ROLLERS

ORIGINAL PRICE $100

$0.00$0.00
1 SHIPPING $50.00$50.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00