Paid
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 |
1100 TERMINAL WAY
RENO, NEVADA 89502
Hrs/Qty | Service | Rate/Price | Sub 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 |