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-0009
Order Number ORGINAL ORDER 37204
Invoice Date April 12, 2022
Due Date April 12, 2022
Total Due $0.00
To:
DUSTIN DEVINE

4120 PALM AVENUE
MIMS FL 32754

321-291-1883

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KRX MODS
$699.000%$699.00
1 WEIGHTS
$449.000%$449.00
1 SHIPPING $40.000.00%$40.00
Sub Total $1,188.00
Tax $0.00
Discount -$125.00
Paid -$1,063.00
Total Due $0.00