Invoice
From:
131 Davis Court
Mount Hope, WV 25880
Email: jbsperformanceinc@aol.com
Office: 304.877.3419
Cell: 304.673.2602
| Invoice Number | INV-0018 |
| Order Number | 38837 |
| Invoice Date | July 7, 2022 |
| Total Due | $899.00 |
To:
Kevin King
fchtx.kking@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kawi Clutching/Resurface/Reflash Combo for Teryx 2014 - Present T2 and T4 Models |
$899.00 | $899.00 |
| Sub Total | $899.00 |
| Tax | $0.00 |
| Total Due | $899.00 |