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-0028
Invoice Date December 5, 2022
Total Due $1,159.95
To:
MATTHEW ZUZAK

812 MAIN STREET
PO BOX 91
KEISTERVILLE, PA 15449

Hrs/Qty Service Rate/PriceSub Total
1 REDUCTION MODS
$1,000.00$1,000.00
1 BADASS BELT
$159.95$159.95
1 SHIPPING $0.00$0.00
Sub Total $1,159.95
Tax $0.00
Total Due $1,159.95