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-002033
Invoice Date March 15, 2023
Total Due $1,274.00
To:
JOHN ROBBINS

CHAD BOREN
950 EAST HIGHWAY 40
VERNAL, UT 84078

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NEW PRIMARY

NEW PRIMARY

$725.000%$725.00
1 MODS

MODS

$499.000%$499.00
1 SHIPPING

SHIPPING

$50.000.00%$50.00
Sub Total $1,274.00
Tax $0.00
Total Due $1,274.00