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-0010 |
| Invoice Date | April 12, 2022 |
| Total Due | $0.00 |
To:
JOHN SHAFFER
795 E Lansdowne Ave
Orange City FL 32763-4329
JOHNRSHAFFER92@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS |
$375.00 | $375.00 |
| 1 | PRIMARY RESURFACE |
$100.00 | $100.00 |
| 1 | BELT |
$115.00 | $115.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Paid | -$630.00 |
| Total Due | $0.00 |