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-0004 |
| Invoice Date | March 29, 2022 |
| Due Date | March 29, 2022 |
| Total Due | $0.00 |
To:
JAY GARCIA
423 COUNTY ROAD 84
SANTA FE NM 87506
jaygar68@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS 2021 TERYX T4 |
$450.00 | $450.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Paid | -$490.00 |
| Total Due | $0.00 |