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-0013 |
| Invoice Date | April 14, 2022 |
| Due Date | April 14, 2022 |
| Total Due | $0.00 |
To:
TRACEY STOWE
10059 CROFTONS GATE HWY
DRAKES BRANCH VA 23937
434-315-1000
STOGIESTOWE@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW PRIMARY |
$675.00 | $675.00 |
| 1 | KAWI MODS |
$450.00 | $450.00 |
| 1 | SHIPPING | $35.00 | $35.00 |
| Sub Total | $1,160.00 |
| Tax | $0.00 |
| Paid | -$1,160.00 |
| Total Due | $0.00 |