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
dustindevine22@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KRX MODS |
$699.00 | $699.00 |
| 1 | WEIGHTS |
$449.00 | $449.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $1,188.00 |
| Tax | $0.00 |
| Discount | -$125.00 |
| Paid | -$1,063.00 |
| Total Due | $0.00 |