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-0007 |
| Invoice Date | April 11, 2022 |
| Due Date | April 11, 2022 |
| Total Due | $0.00 |
To:
DARRELL KOCH
957 REEDER ROAD
BLANCHESTER OHIO 45107
CELL 513-617-0143
BIGDW57@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PRIMARY MODS |
$250.00 | $250.00 |
| 1 | BELT |
$115.00 | $115.00 |
| 1 | NUT |
$6.35 | $6.35 |
| 1 | SHIPPING | $35.00 | $35.00 |
| Sub Total | $406.35 |
| Tax | $0.00 |
| Paid | -$406.35 |
| Total Due | $0.00 |