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-0014 |
| Invoice Date | April 14, 2022 |
| Due Date | April 14, 2022 |
| Total Due | $0.00 |
To:
JASON STUART
512 W 11th ST
Kemp TX 75143
214-541-8668
OLD ADDRESS: 2130 LONG FOREST ROAD
FORNEY TX 75126
NAHLACHAMP@YAHOO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NEW PRIMARY |
$675.00 | $675.00 |
| 1 | NEW SECONDARY |
$585.00 | $585.00 |
| 1 | MODS |
$450.00 | $450.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Paid | -$1,750.00 |
| Total Due | $0.00 |