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-002041 |
| Invoice Date | March 27, 2023 |
| Total Due | $1,012.00 |
To:
RANDALL MOODY
Lisa Moody
22149 CR322
Clarkton, MO 63837
LCMOODY@ICLOUD.COM
ORDER # 40959 - CUSTOMER PURCHASED JBS KRX 1000 CLUTCH WEIGHTS, SPREADER BOLT AND $12 SHIPPING
PLEASE INSTALL WEIGHTS IN NEW PRIMARY
NO LABOR COST PER JAMES 03/27/23 TAMS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NEW PRIMARY |
$1,000.00 | 0% | $1,000.00 |
| 1 | SHIPPING | $12.00 | 0.00% | $12.00 |
| Sub Total | $1,012.00 |
| Tax | $0.00 |
| Total Due | $1,012.00 |
Please call our office to process your payment through our payment processing terminal.