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
BLAZINROBBINS649@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW PRIMARY NEW PRIMARY |
$725.00 | $725.00 |
| 1 | MODS MODS |
$499.00 | $499.00 |
| 1 | SHIPPING SHIPPING |
$50.00 | $50.00 |
| Sub Total | $1,274.00 |
| Tax | $0.00 |
| Total Due | $1,274.00 |