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-002042
Invoice Date November 8, 2022
Total Due $1,798.00
To:
LANCE FESPERMAN

ANDERSON, SC

Hrs/Qty Service Rate/PriceSub Total
1 MODS
$1,000.00$1,000.00
1 WEIGHTS
$449.00$449.00
1 ECU REFLASH
$299.00$299.00
1 SHIPPING $50.00$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.