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 |
Billing address
Kevin King
32017 Birch Briar Ct.
Spring, TX 77386
32017 Birch Briar Ct.
Spring, TX 77386
Shipping address
Kevin King
32017 Birch Briar Ct.
Spring, TX 77386
32017 Birch Briar Ct.
Spring, TX 77386
| 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 (ex. tax) |
| 1 | Kawi Clutching/Resurface/Reflash Combo for Teryx 2014 - Present T2 and T4 Models | $899.00 | $899.00 (ex. tax) |
| Subtotal: | $1,798.00 (ex. tax) |
|---|---|
| Shipping: | Flat rate, Flat rate |
| Tax: | $0.00 |
| Payment method: | Visa debit card |
| Total: | $899.00 |