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-0006 |
| Invoice Date | March 30, 2022 |
| Total Due | $0.00 |
To:
BRIAN NORMANDEAU
1302 MAPLE DRIVE
GRIFFIN FA 30224
MONSTER101209@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LABOR 2019 TERYX/ 6" PORTALS, 45% GR/ 6" SUPERATV LIFT/40" TIRES |
$100.00 | $100.00 |
| 1 | BLACK SPRING |
$35.00 | $35.00 |
| 1 | SILVER SPRING |
$28.00 | $28.00 |
| 4 | BUTTONS |
$11.00 | $44.00 |
| 1 | 2019 TERYX BELT 0043 |
$110.00 | $110.00 |
| 1 | SHIPPING | $30.00 | $30.00 |
| Sub Total | $347.00 |
| Tax | $0.00 |
| Paid | -$347.00 |
| Total Due | $0.00 |