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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NEW PRIMARY
$675.000%$675.00
1 KAWI MODS
$450.000%$450.00
1 SHIPPING $35.000.00%$35.00
Sub Total $1,160.00
Tax $0.00
Paid -$1,160.00
Total Due $0.00