Paid
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
Invoice Number | INV-002042 |
Invoice Date | November 8, 2022 |
Total Due | $1,798.00 |
ANDERSON, SC
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MODS |
$1,000.00 | 0% | $1,000.00 |
1 | WEIGHTS |
$449.00 | 0% | $449.00 |
1 | ECU REFLASH |
$299.00 | 0% | $299.00 |
1 | SHIPPING | $50.00 | 0.00% | $50.00 |
Sub Total | $1,798.00 |
Tax | $0.00 |
Total Due | $1,798.00 |
Please call our office to process your payment through our payment processing terminal.