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-0015 |
| Invoice Date | April 18, 2022 |
| Due Date | April 18, 2022 |
| Total Due | $0.00 |
To:
RYAN ALEY
12212 CAP FERRAT ST
JACKSONVILLE FL 32224
WANTS OVERNIGHT SHIPPING
ALEY175@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PRIMARY |
$175.00 | $175.00 |
| 1 | SECONDARY |
$175.00 | $175.00 |
| 1 | SPRING |
$28.00 | $28.00 |
| 1 | SHIPPING | $35.00 | $35.00 |
| Sub Total | $413.00 |
| Tax | $0.00 |
| Paid | -$413.00 |
| Total Due | $0.00 |