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-0003 |
| Invoice Date | March 29, 2022 |
| Due Date | March 29, 2022 |
| Total Due | $0.00 |
To:
BRIAN MERCER
2110 ASTOTTA STREET
PORT CHARLOTTE FL 33948
DRAGON2174@AOL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS 2019 T4 |
$450.00 | $450.00 |
| 1 | PRIMARY RESURFACE |
$150.00 | $150.00 |
| 4 | BUTTONS |
$11.00 | $44.00 |
| 1 | SHIPPING | $35.00 | $35.00 |
| Sub Total | $679.00 |
| Tax | $61.73 |
| Paid | -$679.00 |
| Total Due | $0.00 |