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-002032 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
To:
NOAH TORRES
360 NORTH 200 WEST
SANTAQUIN, UTAH 84655
NOAHT387@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MODS MODS |
$499.00 | $499.00 |
| 1 | PRIMARY REFACE PRIMARY REFACE |
$150.00 | $150.00 |
| 1 | SHIPPING SHIPPING |
$50.00 | $50.00 |
| Sub Total | $699.00 |
| Tax | $0.00 |
| Paid | -$699.00 |
| Total Due | $0.00 |