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-2023-0
Invoice Date January 31, 2023
Total Due $0.00
To:
NATE/VOODOO RIDERS

5549 W 240 N
HURRICANE, UT 84737

2020 KRX 1000, 14,000 MILES, TIRES 35 GOING TO 37, ALBA TUNE, SLIP ON MUFFLER, ROCK CRAWLING TRAILS

Hrs/Qty Service Rate/PriceSub Total
1 USED PRIMARY

HAS VERY LITTLE WEAR AT ALL

$550.00$550.00
1 MODS
$950.00$950.00
1 SHIPPING $50.00$50.00
Sub Total $1,550.00
Tax $0.00
Paid -$1,550.00
Total Due $0.00