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-002027 |
| Invoice Date | February 17, 2023 |
| Total Due | $0.00 |
To:
LORI MCCORMICK
PO BOX 14
EVANS, WV 25241
LORRISAMCCORMICK@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ECU REFLASH |
$299.00 | $299.00 |
| 1 | SHIPPING | $15.00 | $15.00 |
| Sub Total | $314.00 |
| Tax | $18.84 |
| Paid | -$332.84 |
| Total Due | $0.00 |