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-0025 |
| Invoice Date | November 22, 2022 |
| Total Due | $64.00 |
To:
JERRY DELARGEY
785 IUKA ROAD
SMITHLAND, KY 42081
DELARGEYJERRY@GMAIL.COM
2018-2019 YAMAHA FIREWALL SHIELD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2018-2019 FIREWALL SHIELD FIREWALL SHIELD |
$49.00 | $49.00 |
| 1 | SHIPPING SHIPPING |
$15.00 | $15.00 |
| Sub Total | $64.00 |
| Tax | $0.00 |
| Total Due | $64.00 |