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-0008 |
| Invoice Date | April 11, 2022 |
| Total Due | $0.00 |
To:
CODY EDGIN2
106 SOUTH PORTER
BLYTHEVILLE, AR 72315
CELL
JAMESBODYSHOP@HOTMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | KRX MODS | $625.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Paid | -$625.00 |
| Total Due | $0.00 |