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
Shipping address
Kevin King
32017 Birch Briar Ct.
Spring, TX 77386
Hrs/Qty Service Rate/Price Sub Total
1Kawi Clutching/Resurface/Reflash Combo for Teryx 2014 - Present T2 and T4 Models
_wcpdf_regular_price: Array
$899.00$899.00
Subtotal:$899.00
Shipping:Flat rate
Tax:$0.00
Payment method:Visa debit card
Total:$899.00