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-002028 |
| Invoice Date | February 28, 2023 |
| Total Due | $0.00 |
To:
NATE/VOODOO RIDERS
5549 W 240 N
HURRICANE, UT 84737
redrockridez@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LABOR |
$200.00 | $200.00 |
| 1 | PARTS |
$100.00 | $100.00 |
| 1 | SHIPPING | $40.00 | $40.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |