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-002039 |
| Invoice Date | March 27, 2023 |
| Total Due | $177.70 |
To:
JOSHUA ADDISON
265 HWY. 19 N
CAMILLA, GA 31730
ADDISONJOSHUA@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WEIGHTS |
$150.00 | $150.00 |
| 1 | SHIPPING | $27.70 | $27.70 |
| Sub Total | $177.70 |
| Tax | $0.00 |
| Total Due | $177.70 |
Please call our office to process your payment through our payment processing terminal.