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-0027 |
| Invoice Date | December 1, 2022 |
| Total Due | $0.00 |
To:
ROBERT WALKER
rwalker221@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | OEM PRIMARY DRIVE CLUTCH ASSEMBLY 0049 OEM PRIMARY DRIVE CLUTCH ASSEMBLY |
$725.00 | $725.00 |
| 1 | OEM CONVERTER ASSEMBLY DRIVEN 0093 |
$575.00 | $575.00 |
| 2 | NUTS |
$5.00 | $10.00 |
| 1 | SEAL 92049-0167 |
$9.00 | $9.00 |
| 1 | BEARING 601A6201 |
$10.00 | $10.00 |
| 1 | SNAPRING 481J3200 |
$3.00 | $3.00 |
| 1 | SHIPPING | $35.00 | $35.00 |
| Sub Total | $1,367.00 |
| Tax | $0.00 |
| Paid | -$1,367.00 |
| Total Due | $0.00 |